General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 28-0002 SECTION 28 PAGE 0203
MUSEUM COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 OTHER OPERATING EXPENSES 175,369 76,404 175,369 76,404 178,869 79,904 178,869 79,904
2 ================================================================================================
3 TOTAL COLLECTION 725,411 599,411 728,592 602,592 759,812 633,812 759,812 633,812
4 (16.00) (15.00) (16.00) (15.00) (17.00) (16.00) (17.00) (16.00)
5 ================================================================================================
6 IV. EXHIBITION
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 341,806 341,806 344,121 344,121 344,121 344,121 344,121 344,121
9 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
10 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 345,806 341,806 348,121 344,121 348,121 344,121 348,121 344,121
12 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
13 OTHER OPERATING EXPENSES 141,085 4,000 141,085 4,000 141,085 4,000 141,085 4,000
14 ================================================================================================
15 TOTAL EXHIBITION 486,891 345,806 489,206 348,121 489,206 348,121 489,206 348,121
16 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
17 ================================================================================================
18 V. EDUCATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 76,373 76,373 77,026 77,026 77,026 77,026 77,026 77,026
21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 OTHER PERSONAL SERVICE 36,677 36,677 52,677 36,677 52,677 36,677 52,677 36,677
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 113,050 113,050 129,703 113,703 129,703 113,703 129,703 113,703
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825 73,394 31,825
26 ================================================================================================
27 TOTAL EDUCATION 186,444 144,875 203,097 145,528 203,097 145,528 203,097 145,528
28 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
29 ================================================================================================
30 VI. PUBLIC SAFETY
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 174,308 169,308 175,228 170,228 175,228 170,228 175,228 170,228
33 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
34 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 313,100 303,100 314,020 304,020 314,020 304,020 314,020 304,020
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119
38 ================================================================================================
SEC. 28-0003 SECTION 28 PAGE 0204
MUSEUM COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL PUBLIC SAFETY 329,719 317,219 330,639 318,139 330,639 318,139 330,639 318,139
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 ================================================================================================
4 VII. FIELD SERVICES
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 60,147 60,147 60,645 60,645 60,645 60,645 60,645 60,645
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 60,147 60,147 60,645 60,645 60,645 60,645 60,645 60,645
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 6,521 4,021
11 ================================================================================================
12 TOTAL FIELD SERVICES 66,668 64,168 67,166 64,666 67,166 64,666 67,166 64,666
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 ================================================================================================
15 VIII. ADMISSIONS
16 OTHER OPERATING EXPENSES
17 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
18 ================================================================================================
19 TOTAL ADMISSIONS 20,000 20,000 20,000 20,000
20 ================================================================================================
21 IX. PUBLIC RELATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 85,729 66,015 92,834 66,562 92,834 66,562 92,834 66,562
24 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
25 OTHER PERSONAL SERVICE 2,000 2,000 6,000 2,000 6,000 2,000 6,000 2,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 87,729 68,015 98,834 68,562 98,834 68,562 98,834 68,562
27 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
28 OTHER OPERATING EXPENSES 83,272 37,986 76,714 37,986 126,714 87,986 126,714 87,986
29 ================================================================================================
30 TOTAL PUBLIC RELATIONS 171,001 106,001 175,548 106,548 225,548 156,548 225,548 156,548
31 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
32 ================================================================================================
33 X. MUSEUM STORE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300
36 (3.00) (3.00) (3.00) (3.00)
37 OTHER PERSONAL SERVICE 29,800 36,000 36,000 36,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 101,100 107,300 107,300 107,300
39 (3.00) (3.00) (3.00) (3.00)
SEC. 28-0004 SECTION 28 PAGE 0205
MUSEUM COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 OTHER OPERATING EXPENSES 315,203 315,203 315,203 315,203
2 ================================================================================================
3 TOTAL MUSEUM STORE 416,303 422,503 422,503 422,503
4 (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 XI. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 496,157 441,639 498,746 444,228 505,676 451,158 505,676 451,158
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 496,157 441,639 498,746 444,228 505,676 451,158 505,676 451,158
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 496,157 441,639 498,746 444,228 505,676 451,158 505,676 451,158
12 ================================================================================================
13 TOTAL MUSEUM COMMISSION 6,410,491 5,229,129 6,427,784 5,220,222 6,543,402 5,335,840 6,543,402 5,335,840
14
15 TOTAL AUTHORIZED FTE POSITIONS (64.00) (58.00) (64.00) (58.00) (65.00) (59.00) (65.00) (59.00)
16 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0202
MUSEUM COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 58,678 58,678 58,678 58,678 58,678 58,678 58,678 58,678
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 246,266 188,266 246,028 188,028 246,028 188,028 246,028 188,028
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICE 38,000 14,000 48,000 14,000 48,000 14,000 48,000 14,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 342,944 260,944 352,706 260,706 352,706 260,706 352,706 260,706
9 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
10 OTHER OPERATING EXPENSES 3,002,804 2,817,917 2,972,791 2,797,904 3,000,259 2,825,372 3,000,259 2,825,372
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,345,748 3,078,861 3,325,497 3,058,610 3,352,965 3,086,078 3,352,965 3,086,078
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 ================================================================================================
15 II. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 95,480 90,480 96,121 91,121 96,121 91,121 96,121 91,121
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICE 20,261 15,261 20,261 15,261 20,261 15,261 20,261 15,261
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 115,741 105,741 116,382 106,382 116,382 106,382 116,382 106,382
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 25,408 25,408 25,408 25,408 25,408 25,408 25,408 25,408
23 PERMANENT IMPROVEMENTS
24 PERMANENT IMPROVEMENTS 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
25 TOTAL PERM IMPROVEMENTS 25,000 25,000 25,000 25,000
26 ================================================================================================
27 TOTAL BUILDING SERVICES 166,149 131,149 166,790 131,790 166,790 131,790 166,790 131,790
28 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
29 ================================================================================================
30 III. COLLECTION
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 513,742 486,707 516,923 489,888 516,923 489,888 516,923 489,888
33 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
34 NEW POSITIONS
35 CURATOR OF ART 27,720 27,720 27,720 27,720
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICE 36,300 36,300 36,300 36,300 36,300 36,300 36,300 36,300
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 550,042 523,007 553,223 526,188 580,943 553,908 580,943 553,908
39 (16.00) (15.00) (16.00) (15.00) (17.00) (16.00) (17.00) (16.00)