| H950 |
Sec. 29-1 |
SECTION 29
STATE MUSEUM COMMISSION |
pg. 79 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
108,464 |
108,464 |
108,464 |
108,464 |
108,464 |
108,464 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
149,370 |
148,674 |
149,370 |
148,674 |
149,370 |
148,674 |
| 5 |
|
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
(6.00) |
| 6 |
OTHER PERSONAL SERVICES |
22,715 |
|
22,715 |
|
22,715 |
|
| 7 |
OTHER OPERATING EXPENSES |
2,364,675 |
1,483,831 |
2,364,675 |
1,483,831 |
2,364,675 |
1,483,831 |
| 8 |
TOTAL I. ADMINISTRATION |
2,645,224 |
1,740,969 |
2,645,224 |
1,740,969 |
2,645,224 |
1,740,969 |
| 9 |
|
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
(7.00) |
| 10 |
|
|
|
|
|
|
|
| 11 |
II. PROGRAMS |
| 12 |
CLASSIFIED POSITIONS |
1,368,783 |
1,227,875 |
1,368,783 |
1,227,875 |
1,368,783 |
1,227,875 |
| 13 |
|
(37.00) |
(36.00) |
(37.00) |
(36.00) |
(37.00) |
(36.00) |
| 14 |
OTHER PERSONAL SERVICES |
455,895 |
15,000 |
455,895 |
15,000 |
455,895 |
15,000 |
| 15 |
OTHER OPERATING EXPENSES |
1,506,950 |
166,000 |
1,506,950 |
166,000 |
1,506,950 |
166,000 |
| 16 |
TOTAL II. PROGRAMS |
3,331,628 |
1,408,875 |
3,331,628 |
1,408,875 |
3,331,628 |
1,408,875 |
| 17 |
|
(37.00) |
(36.00) |
(37.00) |
(36.00) |
(37.00) |
(36.00) |
| 18 |
|
|
|
|
|
|
|
| 19 |
III. EMPLOYEE BENEFITS |
| 20 |
EMPLOYER CONTRIBUTIONS |
803,185 |
630,193 |
803,185 |
630,193 |
803,185 |
630,193 |
| 21 |
TOTAL III. EMPLOYEE BENEFITS |
803,185 |
630,193 |
803,185 |
630,193 |
803,185 |
630,193 |
| 22 |
|
|
|
|
|
|
|
| 23 |
TOTAL STATE MUSEUM |
6,780,037 |
3,780,037 |
6,780,037 |
3,780,037 |
6,780,037 |
3,780,037 |
| 24 |
COMMISSION |
(44.00) |
(43.00) |
(44.00) |
(43.00) |
(44.00) |
(43.00) |
ign:right;">(43.00) |
(44.00) |
(43.00) |
Staff Portal
