H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 28
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 98,080 52,248
(1.00) (.50)
_____________________________
TOTAL PERSONAL SRVC 98,080 52,248
(1.00) (.50)
=============================
TOTAL ADMINISTRATION 98,080 52,248
(1.00) (.50)
=============================
II. STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 832,397 310,081
(22.50) (14.50)
_____________________________
TOTAL PERSONAL SRVC 832,397 310,081
(22.50) (14.50)
**OTHER OPERATING EXP 417,750 102,142
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
DIST TO SUBDIV
DISTRIBUTION TO SUBDIV 2,821,693 2,356,318
_____________________________
TOTAL DIST SUBDIV 2,821,693 2,356,318
=============================
TOT STATEWIDE ARTS SRVC 4,071,840 2,768,541
(22.50) (14.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 299,631 139,414
_____________________________
TOTAL FRINGE BENEFITS 299,631 139,414
=============================
TOTAL EMPLOYEE BENEFITS 299,631 139,414
=============================
ARTS COMMISSION
TOTAL FUNDS AVAILABLE 4,469,551 2,960,203
TOTAL AUTH FTE POSITIONS (23.50) (15.00)
=============================