Council on the Arts
The Enacted Budget makes no changes to the proposed Executive State Appropriations Budget (analysis as of March 30, 2006)
The Executive Budget recommends (analysis as of January 25, 2006):
- The Executive Budget calls for no changes in the FTE level of 55 at the Council on the Arts.
- The 2006-07 Budget seeks a $455,000 (4.9 percent) increase over the enacted 2005-06 Budget.
- Approximately 95 percent of the funding for the Council on the Arts is provided by the State’s General Fund.
Program Details-State Operations
Enacted
Proposed
Enacted
Change in
Percent
Program
2005-06 Budget
2006-07 Budget
2006-07 Budget
Appropriation
Change
All Funds
$9,326,000
$9,781,000
$9,781,000
$455,000
4.9%
General Fund
$5,300,000
$5,656,000
$5,656,000
$356,000
6.7%
Special Revenue-Federal (SRF)
$993,000
$993,000
$993,000
$0
0.0%
Special Revenue-Other (SRO)
$3,033,000
$3,132,000
$3,132,000
$99,000
3.3%
Administration
$6,693,000
$7,049,000
$7,049,000
$356,000
5.3%
Personal Service
$3,508,000
$3,819,000
$3,819,000
$311,000
8.9%
Nonpersonal Service
$1,792,000
$1,837,000
$1,837,000
$45,000
2.5%
Special Revenue-Federal (SRF)
$993,000
$993,000
$993,000
$0
0.0%
Special Revenue-Other (SRO)
$400,000
$400,000
$400,000
$0
0.0%
Council on the Arts Acct - (SRF)
$993,000
$993,000
$993,000
$0
0.0%
Personal Service
$542,000
$542,000
$542,000
$0
0.0%
Non-Personal Service
$200,000
$200,000
$200,000
$0
0.0%
Fringe Benefits
$244,000
$244,000
$244,000
$0
0.0%
Indirect Cost Recovery
$7,000
$7,000
$7,000
$0
0.0%
Combined Gifts, Grants & Bequest Fund (SRO)
$400,000
$400,000
$400,000
$0
0.0%
Empire State Plaza Perform Arts - (SRO)
$600,000
$618,000
$618,000
$18,000
3.0%
NYS Theater Institute - (SRO)
$2,033,000
$2,114,000
$2,114,000
$81,000
4.0%