General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 56,969 56,969
(1.00) (1.00)
CLASSIFIED POSITIONS 247,975 189,975
(11.00) (11.00)
NEW POSITIONS
OTHER PERSONAL SERVICE 38,000 14,000
------------- -------------
TOTAL PERSONAL SERVICE 342,944 260,944
(12.00) (12.00)
OTHER OPERATING EXPENSES 2,972,791 2,797,904
============= =============
TOTAL ADMINISTRATION 3,315,735 3,058,848
(12.00) (12.00)
============= =============
II. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,556 88,556
(6.00) (6.00)
OTHER PERSONAL SERVICE 20,261 15,261
------------- -------------
TOTAL PERSONAL SERVICE 113,817 103,817
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000
------------- -------------
TOTAL PERM IMPROVEMENTS 25,000
============= =============
TOTAL BUILDING SERVICES 164,225 129,225
(6.00) (6.00)
============= =============
III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 436,614 409,579
(13.00) (12.00)
NEW POSITIONS
PLANETARIUM DIRECTOR 30,490 30,490
(1.00) (1.00)
CURATOR OF EDUCATION 25,093 25,093
(1.00) (1.00)
EDUCATION SPECIALIST 12,000 12,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 36,300 36,300
------------- -------------
TOTAL PERSONAL SERVICE 540,497 513,462
(16.00) (15.00)
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 175,369 76,404
============= =============
TOTAL COLLECTION 715,866 589,866
(16.00) (15.00)
============= =============
IV. EXHIBITION
PERSONAL SERVICE
CLASSIFIED POSITIONS 332,911 332,911
(14.00) (12.00)
OTHER PERSONAL SERVICE 4,000
------------- -------------
TOTAL PERSONAL SERVICE 336,911 332,911
(14.00) (12.00)
OTHER OPERATING EXPENSES 130,702 4,000
============= =============
TOTAL EXHIBITION 467,613 336,911
(14.00) (12.00)
============= =============
V. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,417 74,417
(8.00) (8.00)
OTHER PERSONAL SERVICE 36,677 36,677
------------- -------------
TOTAL PERSONAL SERVICE 111,094 111,094
(8.00) (8.00)
OTHER OPERATING EXPENSES 73,394 31,825
============= =============
TOTAL EDUCATION 184,488 142,919
(8.00) (8.00)
============= =============
VI. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 171,549 166,549
(4.00) (4.00)
OTHER PERSONAL SERVICE 138,792 133,792
------------- -------------
TOTAL PERSONAL SERVICE 310,341 300,341
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
============= =============
TOTAL PUBLIC SAFETY 326,960 314,460
(4.00) (4.00)
============= =============
VII. FIELD SERVICES
PERSONAL SERVICE
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 29,680 29,680
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 29,680 29,680
(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021
============= =============
TOTAL FIELD SERVICES 36,201 33,701
(1.00) (1.00)
============= =============
VIII. ADMISSIONS
OTHER OPERATING EXPENSES 20,000
============= =============
TOTAL ADMISSIONS 20,000
============= =============
IX. PUBLIC RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,087 84,087
(3.00) (2.00)
OTHER PERSONAL SERVICE 2,000 2,000
------------- -------------
TOTAL PERSONAL SERVICE 86,087 86,087
(3.00) (2.00)
OTHER OPERATING EXPENSES 102,986 37,986
============= =============
TOTAL PUBLIC RELATIONS 189,073 124,073
(3.00) (2.00)
============= =============
X. MUSEUM STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICE 29,800
------------- -------------
TOTAL PERSONAL SERVICE 101,100
(3.00)
OTHER OPERATING EXPENSES 315,203
============= =============
TOTAL MUSEUM STORE 416,303
(3.00)
============= =============
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 489,827 435,309
------------- -------------
TOTAL FRINGE BENEFITS 489,827 435,309
============= =============
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL EMPLOYEE BENEFITS 489,827 435,309
============= =============
TOTAL MUSEUM COMMISSION 6,326,291 5,165,312
TOTAL AUTHORIZED FTE POSITIONS (67.00) (60.00)
============= =============