General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 28-0001 SECTION 28 PAGE 0203
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 56,969 56,969 56,969 56,969
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 247,975 189,975 247,975 189,975
6 (11.00) (11.00) (11.00) (11.00)
7 NEW POSITIONS
8 NEW POSITION 20,955 20,955
9 (1.00) (1.00)
10 NEW POSITION 20,955 20,955
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICE 38,000 14,000 38,000 14,000
------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 342,944 260,944 384,854 302,854
14 (12.00) (12.00) (14.00) (14.00)
15 OTHER OPERATING EXPENSES 2,972,791 2,797,904 2,980,608 2,805,721
16 ========= ========= ========= =========
17 TOTAL ADMINISTRATION 3,315,735 3,058,848 3,365,462 3,108,575
18 (12.00) (12.00) (14.00) (14.00)
19 ========= ========= ========= =========
20 II. BUILDING SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 93,556 88,556 93,556 88,556
23 (6.00) (6.00) (6.00) (6.00)
24 OTHER PERSONAL SERVICE 20,261 15,261 20,261 15,261
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE 113,817 103,817 113,817 103,817
26 (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408
28 PERMANENT IMPROVEMENTS
29 PERMANENT IMPROVEMENTS 25,000 25,000
------ ------
30 TOTAL PERM IMPROVEMENTS 25,000 25,000
31 ========= ========= ========= =========
32 TOTAL BUILDING SERVICES 164,225 129,225 164,225 129,225
33 (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
38 (13.00) (12.00) (13.00) (12.00)
39 NEW POSITIONS
SEC. 28-0002 SECTION 28 PAGE 0204
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS 29,061 29,061
2 (1.00) (1.00)
3 NEW POSITION 25,000 25,000
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICE 36,300 36,300 48,300 48,300
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE 472,914 445,879 538,975 511,940
7 (13.00) (12.00) (15.00) (14.00)
8 OTHER OPERATING EXPENSES 158,870 59,905 175,369 76,404
9 ========= ========= ========= =========
10 TOTAL COLLECTION 631,784 505,784 714,344 588,344
11 (13.00) (12.00) (15.00) (14.00)
12 ========= ========= ========= =========
13 IV. EXHIBITION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 396,827 332,911 396,827 332,911
16 (15.00) (12.00) (14.00) (12.00)
17 OTHER PERSONAL SERVICE 4,000 4,000
----- -----
18 TOTAL PERSONAL SERVICE 400,827 332,911 400,827 332,911
19 (15.00) (12.00) (14.00) (12.00)
20 OTHER OPERATING EXPENSES 66,786 4,000 66,786 4,000
21 ========= ========= ========= =========
22 TOTAL EXHIBITION 467,613 336,911 467,613 336,911
23 (15.00) (12.00) (14.00) (12.00)
24 ========= ========= ========= =========
25 V. EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 74,417 74,417 74,417 74,417
28 (8.00) (8.00) (8.00) (8.00)
29 OTHER PERSONAL SERVICE 36,677 36,677 36,677 36,677
------ ------ ------ ------
30 TOTAL PERSONAL SERVICE 111,094 111,094 111,094 111,094
31 (8.00) (8.00) (8.00) (8.00)
32 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825
33 ========= ========= ========= =========
34 TOTAL EDUCATION 184,488 142,919 184,488 142,919
35 (8.00) (8.00) (8.00) (8.00)
36 ========= ========= ========= =========
37 VI. PUBLIC SAFETY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 171,549 166,549 171,549 166,549
40 (5.00) (5.00) (4.00) (4.00)
SEC. 28-0003 SECTION 28 PAGE 0205
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792
------- ------- ------- -------
2 TOTAL PERSONAL SERVICE 310,341 300,341 310,341 300,341
3 (5.00) (5.00) (4.00) (4.00)
4 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119
5 ========= ========= ========= =========
6 TOTAL PUBLIC SAFETY 326,960 314,460 326,960 314,460
7 (5.00) (5.00) (4.00) (4.00)
8 ========= ========= ========= =========
9 VII. FIELD SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 29,680 29,680 29,680 29,680
12 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
13 TOTAL PERSONAL SERVICE 29,680 29,680 29,680 29,680
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021
16 ========= ========= ========= =========
17 TOTAL FIELD SERVICES 36,201 33,701 36,201 33,701
18 (1.00) (1.00) (1.00) (1.00)
19 ========= ========= ========= =========
20 VIII. ADMISSIONS
21 OTHER OPERATING EXPENSES 20,000 20,000
22 ========= ========= ========= =========
23 TOTAL ADMISSIONS 20,000 20,000
24 ========= ========= ========= =========
25 IX. PUBLIC RELATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 110,087 84,087 110,087 84,087
28 (3.00) (2.00) (3.00) (2.00)
29 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000
----- ----- ----- -----
30 TOTAL PERSONAL SERVICE 112,087 86,087 112,087 86,087
31 (3.00) (2.00) (3.00) (2.00)
32 OTHER OPERATING EXPENSES 57,386 18,386 76,986 37,986
33 ========= ========= ========= =========
34 TOTAL PUBLIC RELATIONS 169,473 104,473 189,073 124,073
35 (3.00) (2.00) (3.00) (2.00)
36 ========= ========= ========= =========
37 X. MUSEUM STORE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 71,300 71,300
40 (3.00) (2.00)
SEC. 28-0004 SECTION 28 PAGE 0206
MUSEUM COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICE 29,800 29,800
------ ------
2 TOTAL PERSONAL SERVICE 101,100 101,100
3 (3.00) (2.00)
4 OTHER OPERATING EXPENSES 315,203 315,203
5 ========= ========= ========= =========
6 TOTAL MUSEUM STORE 416,303 416,303
7 (3.00) (2.00)
8 ========= ========= ========= =========
9 XI. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 474,833 420,315 501,827 447,309
------- ------- ------- -------
12 TOTAL FRINGE BENEFITS 474,833 420,315 501,827 447,309
13 ========= ========= ========= =========
14 TOTAL EMPLOYEE BENEFITS 474,833 420,315 501,827 447,309
15 ========= ========= ========= =========
16 TOTAL MUSEUM COMMISSION 6,207,615 5,046,636 6,386,496 5,225,517
17
18 TOTAL AUTHORIZED FTE POSITIONS (66.00) (58.00) (67.00) (61.00)
19 ========= ========= ========= =========