General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 138,792 133,792
_______________________________
TOTAL PERSONAL SERVICE 320,654 315,654
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
_______________________________
TOTAL PUBLIC SAFETY 337,273 329,773
(4.00) (4.00)
===============================
E. STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 131,300
(3.00)
OTHER OPERATING EXPENSES 480,000
_______________________________
TOTAL STORE 611,300
(3.00)
===============================
TOTAL ADMINISTRATION 4,785,263 3,930,336
(30.00) (27.00)
===============================
XII. PROGRAMS
A. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,901 523,866
(18.00) (15.00)
NEW POSITIONS
EDUCATION OUTREACH
COORDINATOR 28,000 28,000
(1.00) (1.00)
CURATOR OF ART 28,000 28,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 76,300 36,300
_______________________________
TOTAL PERSONAL SERVICE 683,201 616,166
(20.00) (17.00)
OTHER OPERATING EXPENSES 286,369 187,404
SPECIAL ITEMS
_______________________________
TOTAL PROGRAMS 969,570 803,570
(20.00) (17.00)
===============================
B. EXHIBITS
PERSONAL SERVICE PAGE: 158
1 SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 423,462 369,462
(13.00) (12.00)
OTHER PERSONAL SERVICES 6,000
_______________________________
TOTAL PERSONAL SERVICE 429,462 369,462
(13.00) (12.00)
OTHER OPERATING EXPENSES 82,795 4,000
_______________________________
TOTAL EXHIBITS 512,257 373,462
(13.00) (12.00)
===============================
C. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,785 64,785
(1.00) (1.00)
OTHER PERSONAL SERVICES 67,800
_______________________________
TOTAL PERSONAL SERVICE 132,585 64,785
(1.00) (1.00)
OTHER OPERATING EXPENSES 21,650 1,650
_______________________________
TOTAL FIELD SERVICES 154,235 66,435
(1.00) (1.00)
===============================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,249 44,249
(3.00) (2.00)
OTHER PERSONAL SERVICES 6,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 79,249 46,249
(3.00) (2.00)
OTHER OPERATING EXPENSES 63,728 25,000
_______________________________
TOTAL PUBLIC INFO & MARKETING 142,977 71,249
(3.00) (2.00)
===============================
TOTAL PROGRAMS 1,779,039 1,314,716
(37.00) (32.00)
===============================
XIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 554,449 492,249
_______________________________
TOTAL FRINGE BENEFITS 554,449 492,249
===============================
TOTAL EMPLOYEE BENEFITS 554,449 492,249
===============================
XIV. NONRECURRING APPROPRIATIONS
=============================== PAGE: 159
1 SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL NON-RECURRING
===============================
MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 7,118,751 5,737,301
TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00)
===============================
PAGE: 160
1 SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
XI. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 65,962 65,962
(1.00) (1.00)
CLASSIFIED POSITIONS 220,513 192,513
(8.00) (8.00)
OTHER PERSONAL SERVICES 36,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 322,475 272,475
(9.00) (9.00)
OTHER OPERATING EXPENSES 3,113,529 3,038,971
_______________________________
TOTAL ADMINISTRATION 3,436,004 3,311,446
(9.00) (9.00)
===============================
B. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,613 97,613
(6.00) (6.00)
OTHER PERSONAL SERVICES 20,261 15,261
_______________________________
TOTAL PERSONAL SERVICE 117,874 112,874
(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 168,282 138,282
(6.00) (6.00)
===============================
C. VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,333 82,333
(8.00) (8.00)
OTHER PERSONAL SERVICES 56,677 36,677
_______________________________
TOTAL PERSONAL SERVICE 139,010 119,010
(8.00) (8.00)
OTHER OPERATING EXPENSES 93,394 31,825
_______________________________
TOTAL VISITOR SERVICES 232,404 150,835
(8.00) (8.00)
===============================
D. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,862 181,862
(4.00) (4.00) PAGE: 157
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