H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 30-0001 SECTION 30 PAGE 0132
ARTS COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 45,832 91,664 45,832 91,664 45,832
4 (1.00) (.50) (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 91,664 45,832 91,664 45,832 91,664 45,832
6 (1.00) (.50) (1.00) (.50) (1.00) (.50)
7 ================================================================================================
8 TOTAL ADMINISTRATION 91,664 45,832 91,664 45,832 91,664 45,832
9 (1.00) (.50) (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 II. STATEWIDE ARTS SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 742,584 277,832 825,939 303,623 825,939 303,623
14 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 742,584 277,832 825,939 303,623 825,939 303,623
16 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
17 OTHER OPERATING EXPENSES 537,904 75,937 417,750 102,142 417,750 102,142
18 DIST TO SUBDIVISIONS
19 DISTRIBUTION TO SUBDIVISIONS 1,973,166 1,408,314 1,821,693 1,356,318 1,821,693 1,356,318
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 1,973,166 1,408,314 1,821,693 1,356,318 1,821,693 1,356,318
21 ================================================================================================
22 TOTAL STATEWIDE ARTS SERVICE 3,253,654 1,762,083 3,065,382 1,762,083 3,065,382 1,762,083
23 (22.50) (14.50) (22.50) (14.50) (22.50) (14.50)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 270,051 129,683 289,900 129,683 289,900 129,683
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 270,051 129,683 289,900 129,683 289,900 129,683
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 270,051 129,683 289,900 129,683 289,900 129,683
31 ================================================================================================
32 ARTS COMMISSION
33
34 TOTAL FUNDS AVAILABLE 3,615,369 1,937,598 3,446,946 1,937,598 3,446,946 1,937,598
35 TOTAL AUTHORIZED FTE POSITIONS (23.50) (15.00) (23.50) (15.00) (23.50) (15.00)
36 ================================================================================================
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM