SECTION 28 H95-MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE DIRECTOR 54,758 54,758 (1.00) (1.00) CLASSIFIED POSITIONS 178,691 178,691 (12.00) (12.00) NEW POSITIONS: OTHER PERSONAL SERVICE 26,000 14,000 TOTAL PERSONAL SERVICE 259,449 247,449 (13.00) (13.00) OTHER OPERATING EXPENSES 3,082,646 2,987,621 TOTAL ADMINISTRATION 3,342,095 3,235,070 (13.00) (13.00) II. BUILDING SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 81,150 81,150 (6.00) (6.00) OTHER PERSONAL SERVICE 28,060 18,060 TOTAL PERSONAL SERVICE 109,210 99,210 (6.00) (6.00) *OTHER OPERATING EXPENSES 28,760 28,760 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 25,000 _________ TOTAL PERM IMPROVEMENTS 25,000 TOTAL BUILDING SERVICES 162,970 127,970 (6.00) (6.00) III. COLLECTION PERSONAL SERVICE CLASSIFIED POSITIONS 440,553 413,518 (13.00) (12.00) OTHER PERSONAL SERVICE 11,605 11,605 TOTAL PERSONAL SERVICE 452,158 425,123 (13.00) (12.00) *OTHER OPERATING EXPENSES 175,461 76,496 TOTAL COLLECTION 627,619 501,619 (13.00) (12.00) IV. EXHIBITION PERSONAL SERVICE CLASSIFIED POSITIONS 399,232 335,316 (15.00) (12.00) OTHER PERSONAL SERVICE 4,000 _________ TOTAL PERSONAL SERVICE 403,232 335,316 (15.00) (12.00) *OTHER OPERATING EXPENSES 79,247 16,461 TOTAL EXHIBITION 482,479 351,777 (15.00) (12.00) V. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 73,975 73,975 (8.00) (8.00) OTHER PERSONAL SERVICE 20,977 20,977 TOTAL PERSONAL SERVICE 94,952 94,952 (8.00) (8.00) *OTHER OPERATING EXPENSES 80,900 39,331 TOTAL EDUCATION 175,852 134,283 (8.00) (8.00) VI. PUBLIC SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 163,626 163,626 (5.00) (5.00) OTHER PERSONAL SERVICE 85,704 75,704 TOTAL PERSONAL SERVICE 249,330 239,330 (5.00) (5.00) OTHER OPERATING EXPENSES 18,174 15,674 TOTAL PUBLIC SAFETY 267,504 255,004 (5.00) (5.00) VII. FIELD SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 26,183 26,183 (1.00) (1.00) TOTAL PERSONAL SERVICE 26,183 26,183 (1.00) (1.00) *OTHER OPERATING EXPENSES 8,268 5,768 TOTAL FIELD SERVICES 34,451 31,951 (1.00) (1.00) VIII. ADMISSIONS OTHER OPERATING EXPENSES 20,000 TOTAL ADMISSIONS 20,000 IX. PUBLIC RELATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 105,294 79,294 (3.00) (2.00) OTHER PERSONAL SERVICE 4,102 4,102 TOTAL PERSONAL SERVICE 109,396 83,396 (3.00) (2.00) OTHER OPERATING EXPENSES 59,624 20,624 TOTAL PUBLIC RELATIONS 169,020 104,020 (3.00) (2.00) X.MUSEUM STORE PERSONAL SERVICE CLASSIFIED POSITIONS 71,300 (3.00) OTHER PERSONAL SERVICE 4,800 _________ TOTAL PERSONAL SERVICE 76,100 (3.00) OTHER OPERATING EXPENSES 340,203 TOTAL MUSEUM STORE 416,303 (3.00) XI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 466,422 411,904 TOTAL FRINGE BENEFITS 466,422 411,904 TOTAL EMPLOYEE BENEFITS 466,422 411,904 TOTAL MUSEUM COMMISSION 6,164,715 5,153,598 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00)