Council on the Arts

 

The enacted budget passed by the Legislature on May 1, 2003 made the following changes to the Executive Budget:

 

·        Rejected the proposal to create the new public benefit corporation, the New York Institute for Cultural Education (NYICE).

·        Decreased All Funds funding by $11,970,000 which relates to the rejection of the NYICE proposal. Overall the Council’s budget increases by $72,000 over last year’s budget.

·        Increased General Fund support for the New York State Theatre Institute by $30,000.

 

The Executive Budget recommends (analysis as of February 3, 2003):

 

 

Council on the Arts

Program Details-State Operations

Program

Enacted

Proposed

Enacted

Change in

Percent

 

2002-03 Budget

2003-04 Budget

2003-04 Budget

Appropriation

Change

All Funds

$8,382,500

$20,424,700

$8,454,700

$72,200

0.9%

General Fund

$7,443,500

$19,247,500

$7,277,500

($166,000)

-2.2%

Special Revenue-Federal

$539,000

$777,200

$777,200

$238,200

44.2%

Fiduciary Funds

$400,000

$400,000

$400,000

$0

0.0%

 

 

 

 

 

 

Administration

$5,835,000

$5,877,200

$5,877,200

$42,200

0.7%

Personal Service

$3,329,000

$3,315,000

$3,315,000

($14,000)

-0.4%

Nonpersonal Service

$1,967,000

$1,785,000

$1,785,000

($182,000)

-9.3%

Special Revenue-Federal (SRF)

$539,000

$777,200

$777,200

$238,200

44.2%

Fiduciary Funds

$400,000

$400,000

$400,000

$0

0.0%

 

 

 

 

 

 

Council on the Arts Acct - (SRF)

$539,000

$777,200

$777,200

$238,200

44.2%

Personal Service

$353,700

$510,900

$510,900

$157,200

44.4%

Fringe Benefits

$170,300

$246,500

$246,500

$76,200

44.7%

Indirect Cost Recovery

$15,000

$19,800

$19,800

$4,800

32.0%

 

 

 

 

 

 

Empire State Plaza Perform Arts

$567,000

$567,000

$567,000

$0

0.0%

 

 

 

 

 

 

NYState Inst. For Cultural Educ.

$0

$12,000,000

$0

$0

 0.0%

 

 

 

 

 

 

NYS Theater Institute

$1,580,500

$1,580,500

$1,610,500

$30,000

1.9%