H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 28-0001 SECTION 28 PAGE 0092
ARTS COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 98,080 52,248 98,080 52,248
4 (1.00) (.50) (1.00) (.50)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 98,080 52,248 98,080 52,248
6 (1.00) (.50) (1.00) (.50)
7 ================================================================================================
8 TOTAL ADMINISTRATION 98,080 52,248 98,080 52,248
9 (1.00) (.50) (1.00) (.50)
10 ================================================================================================
11 II. STATEWIDE ARTS SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 832,397 310,081 665,285 367,223
14 (22.50) (14.50) (22.50) (14.50)
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15 TOTAL PERSONAL SERVICE 832,397 310,081 665,285 367,223
16 (22.50) (14.50) (22.50) (14.50)
17 OTHER OPERATING EXPENSES 417,750 102,142 360,608 45,000
18 DIST TO SUBDIVISIONS
19 DISTRIBUTION TO SUBDIVISIONS 2,821,693 2,356,318 3,022,947 2,333,318
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20 TOTAL DIST SUBDIVISIONS 2,821,693 2,356,318 3,022,947 2,333,318
21 ================================================================================================
22 TOTAL STATEWIDE ARTS SERVICE 4,071,840 2,768,541 4,048,840 2,745,541
23 (22.50) (14.50) (22.50) (14.50)
24 ================================================================================================
25 III. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 305,313 145,096 328,313 168,096
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28 TOTAL FRINGE BENEFITS 305,313 145,096 328,313 168,096
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 305,313 145,096 328,313 168,096
31 ================================================================================================
32 ARTS COMMISSION
33
34 TOTAL FUNDS AVAILABLE 4,475,233 2,965,885 4,475,233 2,965,885
35 TOTAL AUTHORIZED FTE POSITIONS (23.50) (15.00) (23.50) (15.00)
36 ================================================================================================
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM