General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 28-0001 SECTION 28 PAGE 0214
MUSEUM COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 56,969 56,969 56,969 56,969 56,969 56,969 56,969 56,969
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 219,170 189,975 247,975 189,975 247,975 189,975 247,975 189,975
6 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS
8 ACCOUNTANT 20,955 20,955
9 (1.00) (1.00)
10 PROCUREMENT OFFICER 20,955 20,955
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICE 35,281 14,000 38,000 14,000 38,000 14,000 38,000 14,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 311,420 260,944 384,854 302,854 342,944 260,944 342,944 260,944
14 (13.00) (13.00) (14.00) (14.00) (12.00) (12.00) (12.00) (12.00)
15 OTHER OPERATING EXPENSES 3,056,735 2,857,482 2,980,608 2,805,721 2,972,791 2,797,904 2,972,791 2,797,904
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,368,155 3,118,426 3,365,462 3,108,575 3,315,735 3,058,848 3,315,735 3,058,848
18 (13.00) (13.00) (14.00) (14.00) (12.00) (12.00) (12.00) (12.00)
19 ================================================================================================
20 II. BUILDING SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 93,556 88,556 93,556 88,556 93,556 88,556 93,556 88,556
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 OTHER PERSONAL SERVICE 20,261 15,261 20,261 15,261 20,261 15,261 20,261 15,261
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 113,817 103,817 113,817 103,817 113,817 103,817 113,817 103,817
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408 25,408 25,408 25,408 25,408
28 PERMANENT IMPROVEMENTS
29 PERMANENT IMPROVEMENTS 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
30 TOTAL PERM IMPROVEMENTS 25,000 25,000 25,000 25,000
31 ================================================================================================
32 TOTAL BUILDING SERVICES 164,225 129,225 164,225 129,225 164,225 129,225 164,225 129,225
33 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34 ================================================================================================
35 III. COLLECTION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 436,614 409,579 436,614 409,579 436,614 409,579 436,614 409,579
38 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
39 NEW POSITIONS
SEC. 28-0002 SECTION 28 PAGE 0215
MUSEUM COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PLANETARIUM DIRECTOR 29,061 29,061 30,490 30,490 30,490 30,490
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 CURATOR OF EDUCATION 25,000 25,000 25,093 25,093 25,093 25,093
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 EDUCATION SPECIALIST 12,000 12,000 12,000 12,000
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE 39,500 36,300 48,300 48,300 36,300 36,300 36,300 36,300
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 476,114 445,879 538,975 511,940 540,497 513,462 540,497 513,462
9 (13.00) (12.00) (15.00) (14.00) (16.00) (15.00) (16.00) (15.00)
10 OTHER OPERATING EXPENSES 163,970 59,905 175,369 76,404 175,369 76,404 175,369 76,404
11 ================================================================================================
12 TOTAL COLLECTION 640,084 505,784 714,344 588,344 715,866 589,866 715,866 589,866
13 (13.00) (12.00) (15.00) (14.00) (16.00) (15.00) (16.00) (15.00)
14 ================================================================================================
15 IV. EXHIBITION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 396,827 332,911 396,827 332,911 332,911 332,911 332,911 332,911
18 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
19 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 400,827 332,911 400,827 332,911 336,911 332,911 336,911 332,911
21 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
22 OTHER OPERATING EXPENSES 66,786 4,000 66,786 4,000 130,702 4,000 130,702 4,000
23 ================================================================================================
24 TOTAL EXHIBITION 467,613 336,911 467,613 336,911 467,613 336,911 467,613 336,911
25 (15.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
26 ================================================================================================
27 V. EDUCATION
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 74,417 74,417 74,417 74,417 74,417 74,417 74,417 74,417
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 OTHER PERSONAL SERVICE 36,677 36,677 36,677 36,677 36,677 36,677 36,677 36,677
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 111,094 111,094 111,094 111,094 111,094 111,094 111,094 111,094
33 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825 73,394 31,825
35 ================================================================================================
36 TOTAL EDUCATION 184,488 142,919 184,488 142,919 184,488 142,919 184,488 142,919
37 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
38 ================================================================================================
39 VI. PUBLIC SAFETY
SEC. 28-0003 SECTION 28 PAGE 0216
MUSEUM COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 171,549 166,549 171,549 166,549 171,549 166,549 171,549 166,549
3 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
4 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 310,341 300,341 310,341 300,341 310,341 300,341 310,341 300,341
6 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119
8 ================================================================================================
9 TOTAL PUBLIC SAFETY 326,960 314,460 326,960 314,460 326,960 314,460 326,960 314,460
10 (5.00) (5.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 VII. FIELD SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 29,680 29,680 29,680 29,680 29,680 29,680 29,680 29,680
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 29,680 29,680 29,680 29,680 29,680 29,680 29,680 29,680
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 6,521 4,021
19 ================================================================================================
20 TOTAL FIELD SERVICES 36,201 33,701 36,201 33,701 36,201 33,701 36,201 33,701
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 VIII. ADMISSIONS
24 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
25 ================================================================================================
26 TOTAL ADMISSIONS 20,000 20,000 20,000 20,000
27 ================================================================================================
28 IX. PUBLIC RELATIONS
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 110,087 84,087 110,087 84,087 84,087 84,087 84,087 84,087
31 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
32 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 112,087 86,087 112,087 86,087 86,087 86,087 86,087 86,087
34 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
35 OTHER OPERATING EXPENSES 57,386 18,386 76,986 37,986 133,386 68,386 102,986 37,986
36 ================================================================================================
37 TOTAL PUBLIC RELATIONS 169,473 104,473 189,073 124,073 219,473 154,473 189,073 124,073
38 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
39 ================================================================================================
SEC. 28-0004 SECTION 28 PAGE 0217
MUSEUM COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 X. MUSEUM STORE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300
4 (3.00) (2.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICE 4,800 29,800 29,800 29,800
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 76,100 101,100 101,100 101,100
7 (3.00) (2.00) (3.00) (3.00)
8 OTHER OPERATING EXPENSES 340,203 315,203 315,203 315,203
9 ================================================================================================
10 TOTAL MUSEUM STORE 416,303 416,303 416,303 416,303
11 (3.00) (2.00) (3.00) (3.00)
12 ================================================================================================
13 XI. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 474,833 420,315 501,827 447,309 489,827 435,309 489,827 435,309
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 474,833 420,315 501,827 447,309 489,827 435,309 489,827 435,309
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 474,833 420,315 501,827 447,309 489,827 435,309 489,827 435,309
19 ================================================================================================
20 TOTAL MUSEUM COMMISSION 6,268,335 5,106,214 6,386,496 5,225,517 6,356,691 5,195,712 6,326,291 5,165,312
21
22 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (61.00) (67.00) (60.00) (67.00) (60.00)
23 ================================================================================================