General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 19-0001 SECTION 19 PAGE 0176
MUSEUM COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 59,265 59,265 59,265 59,265 59,265 59,265 59,265 59,265
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 250,067 192,067 250,067 192,067 250,067 192,067 250,067 192,067
6 (9.00) (9.00) (9.00) (9.00) (8.00) (8.00) (8.00) (8.00)
7 OTHER PERSONAL SERVICE 48,000 14,000 48,000 14,000 48,000 14,000 48,000 14,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 357,332 265,332 357,332 265,332 357,332 265,332 357,332 265,332
9 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
10 OTHER OPERATING EXPENSES 3,084,287 2,909,400 2,972,791 2,797,904 2,972,791 2,797,904 2,972,791 2,797,904
11 ================================================================================================
12 TOTAL ADMINISTRATION 3,441,619 3,174,732 3,330,123 3,063,236 3,330,123 3,063,236 3,330,123 3,063,236
13 (10.00) (10.00) (10.00) (10.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 II. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 97,830 92,830 97,830 92,830 97,830 92,830 97,830 92,830
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 118,091 108,091 118,091 108,091 118,091 108,091 118,091 108,091
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 168,499 133,499 168,499 133,499 168,499 133,499 168,499 133,499
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 526,108 499,073 526,108 499,073 526,108 499,073 526,108 499,073
33 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
34 OTHER PERSONAL SERVICE 36,300 36,300 36,300 36,300 36,300 36,300 36,300 36,300
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 562,408 535,373 562,408 535,373 562,408 535,373 562,408 535,373
36 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
37 OTHER OPERATING EXPENSES 175,369 76,404 175,369 76,404 175,369 76,404 175,369 76,404
38 ================================================================================================
SEC. 19-0002 SECTION 19 PAGE 0177
MUSEUM COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 COLLECTION 737,777 611,777 737,777 611,777 737,777 611,777 737,777 611,777
2 (16.00) (15.00) (16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
3 ================================================================================================
4 IV. EXHIBITION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 350,573 350,573 350,573 350,573 350,573 350,573 350,573 350,573
7 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
8 OTHER PERSONAL SERVICE 4,000 4,000 4,000 4,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 354,573 350,573 354,573 350,573 354,573 350,573 354,573 350,573
10 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
11 OTHER OPERATING EXPENSES 141,085 4,000 141,085 4,000 141,085 4,000 141,085 4,000
12 ================================================================================================
13 TOTAL EXHIBITION 495,658 354,573 495,658 354,573 495,658 354,573 495,658 354,573
14 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
15 ================================================================================================
16 V. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 78,470 78,470 78,470 78,470 78,470 78,470 78,470 78,470
19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
20 OTHER PERSONAL SERVICE 52,677 36,677 52,677 36,677 52,677 36,677 52,677 36,677
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 131,147 115,147 131,147 115,147 131,147 115,147 131,147 115,147
22 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
23 OTHER OPERATING EXPENSES 73,394 31,825 73,394 31,825 73,394 31,825 73,394 31,825
24 ================================================================================================
25 TOTAL EDUCATION 204,541 146,972 204,541 146,972 204,541 146,972 204,541 146,972
26 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
27 ================================================================================================
28 VI. PUBLIC SAFETY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 178,420 173,420 178,420 173,420 178,420 173,420 178,420 173,420
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 OTHER PERSONAL SERVICE 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 317,212 307,212 317,212 307,212 317,212 307,212 317,212 307,212
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119
36 ================================================================================================
37 TOTAL PUBLIC SAFETY 333,831 321,331 333,831 321,331 333,831 321,331 333,831 321,331
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 ================================================================================================
SEC. 19-0003 SECTION 19 PAGE 0178
MUSEUM COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 VII. FIELD SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 61,782 61,782 61,782 61,782 61,782 61,782 61,782 61,782
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 61,782 61,782 61,782 61,782 61,782 61,782 61,782 61,782
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER OPERATING EXPENSES 6,521 4,021 6,521 4,021 6,521 4,021 6,521 4,021
8 ================================================================================================
9 TOTAL FIELD SERVICES 68,303 65,803 68,303 65,803 68,303 65,803 68,303 65,803
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 ================================================================================================
12 VIII. ADMISSIONS
13 OTHER OPERATING EXPENSES
14 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000
15 ================================================================================================
16 TOTAL ADMISSIONS 20,000 20,000 20,000 20,000
17 ================================================================================================
18 IX. PUBLIC RELATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 94,082 67,810 94,082 67,810 94,082 67,810 94,082 67,810
21 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
22 OTHER PERSONAL SERVICE 6,000 2,000 6,000 2,000 6,000 2,000 6,000 2,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 100,082 69,810 100,082 69,810 100,082 69,810 100,082 69,810
24 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
25 OTHER OPERATING EXPENSES 76,714 37,986 76,714 37,986 76,714 37,986 76,714 37,986
26 ================================================================================================
27 TOTAL PUBLIC RELATIONS 176,796 107,796 176,796 107,796 176,796 107,796 176,796 107,796
28 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
29 ================================================================================================
30 X. MUSEUM STORE
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER PERSONAL SERVICE 36,000 36,000 36,000 36,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 107,300 107,300 107,300 107,300
36 (3.00) (3.00) (3.00) (3.00)
37 OTHER OPERATING EXPENSES 315,203 315,203 315,203 315,203
38 ================================================================================================
SEC. 19-0004 SECTION 19 PAGE 0179
MUSEUM COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 MUSEUM STORE 422,503 422,503 422,503 422,503
2 (3.00) (3.00) (3.00) (3.00)
3 ================================================================================================
4 XI. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 503,310 448,792 482,197 448,792 482,197 448,792 482,197 448,792
10 ================================================================================================
11 XII. NON-RECURRING
12 APPROPRIATIONS
13 OUTREACH PROGRAMS 160,000 160,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 160,000 160,000
15 ================================================================================================
16 TOTAL NON-RECURRING 160,000 160,000
17 ================================================================================================
18 TOTAL MUSEUM COMMISSION 6,732,837 5,525,275 6,440,228 5,253,779 6,440,228 5,253,779 6,440,228 5,253,779
19
20 TOTAL AUTHORIZED FTE POSITIONS (64.00) (58.00) (64.00) (58.00) (63.00) (57.00) (63.00) (57.00)
21 ================================================================================================