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) |