H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 SERVICE 98,080 52,248
(1.00) (.50)
=============================
TOTAL ADMINISTRATION 98,080 52,248
(1.00) (.50)
=============================
II. STATEWIDE ARTS SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 675,650 377,588
(22.50) (14.50)
NEW POSITIONS
PROGRAM COORDINATOR I
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 675,650 377,588
(23.50) (14.50)
OTHER OPER EXPENSES 360,608 45,000
DIST TO SUBDIV
DISTRIBUTION TO SUBDIV 3,022,947 2,333,318
_____________________________
TOTAL DIST SUBDIV 3,022,947 2,333,318
=============================
TOT STATEWIDE ARTS SRVC 4,059,205 2,755,906
(23.50) (14.50)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 334,211 173,994
_____________________________
TOTAL FRINGE BENEFITS 334,211 173,994
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TOTAL EMPLOYEE BENEFITS 334,211 173,994
=============================
ARTS COMMISSION
TOTAL FUNDS AVAILABLE 4,491,496 2,982,148
TOTAL AUTH FTE POSITIONS (24.50) (15.00)
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This web page was last updated on Wednesday, July 8, 2015 at 12:18 PM