H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 30-0002 SECTION 30 PAGE 0131
ARTS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL STATEWIDE ARTS SERVICE 2,502,940 1,212,733 2,681,813 1,069,000
2 (28.00) (23.15) (20.04) (17.35)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 305,809 288,339 348,964 284,006
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 305,809 288,339 348,964 284,006
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9 TOTAL EMPLOYEE BENEFITS 305,809 288,339 348,964 284,006
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 PART III - ARRA GOVERNMENT
13 SERVICES STABILI 250,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000
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16 TOTAL NON-RECURRING 250,000
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18 ARTS COMMISSION
19 TOTAL RECURRING BASE 3,364,519 2,050,846 3,605,566 1,927,795
20
21 TOTAL FUNDS AVAILABLE 3,614,519 2,050,846 3,605,566 1,927,795
22 TOTAL AUTHORIZED FTE POSITIONS (38.56) (33.71) (30.56) (27.87)
23 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0130
ARTS COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 91,664 91,664 91,664 91,664
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 139,758 139,758 197,303 197,303
6 (9.56) (9.56) (9.52) (9.52)
7 OTHER PERSONAL SERVICES 12,950 12,950 12,950 12,950
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 244,372 244,372 301,917 301,917
9 (10.56) (10.56) (10.52) (10.52)
10 OTHER OPERATING EXPENSES 311,398 305,402 272,872 272,872
11 ================================================================================================
12 TOTAL ADMINISTRATION 555,770 549,774 574,789 574,789
13 (10.56) (10.56) (10.52) (10.52)
14 ================================================================================================
15 II. STATEWIDE ARTS SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 713,961 664,129 667,231 587,371
18 (28.00) (23.15) (20.04) (17.35)
19 OTHER PERSONAL SERVICES 18,900 10,500 10,500 10,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 732,861 674,629 677,731 597,871
21 (28.00) (23.15) (20.04) (17.35)
22 OTHER OPERATING EXPENSES 181,784 71,554 231,784 71,554
23 DIST TO SUBDIVISIONS
24 ALLOC MUN-RESTRICTED 62,671 162,671
25 ALLOC CNTY-RESTRICTED 26,775 26,775
26 ALLOC SCHOOL DIST 197,454 297,454
27 ALLOC OTHER STATE AGENCIES 46,492 146,492
28 ALLOC-PRIVATE SECTOR 779,597 709,837
29 ALLOC - PRIVATE SECTOR 8,756 29,494
30 AID MUN-RESTRICTED 13,296 13,296 13,296 13,296
31 AID CNTY-RESTRICTED 106 106 106 106
32 AID SCHOOL DISTRICTS 60,890 60,890 60,890 60,890
33 AID OTHER STATE AGENCIES 104,520 104,520 104,520 104,520
34 AID TO PRIVATE SECTOR 284,570 284,570 217,595 217,595
35 AID TO PRIVATE
36 SECTOR-REPORTABLE 3,168 3,168 3,168 3,168
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37 TOTAL DIST SUBDIVISIONS 1,588,295 466,550 1,772,298 399,575
38 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM