General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 19-0002 SECTION 19 PAGE 0203
MUSEUM COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 D. PUBLIC SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 186,862 181,862 181,862 181,862 181,862 181,862 181,862 181,862
4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 138,792 133,792 138,792 133,792 138,792 133,792 138,792 133,792
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 325,654 315,654 320,654 315,654 320,654 315,654 320,654 315,654
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 16,619 14,119 16,619 14,119 16,619 14,119 16,619 14,119
________________________________________________________________________________________________
9 TOTAL PUBLIC SAFETY 342,273 329,773 337,273 329,773 337,273 329,773 337,273 329,773
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 E. STORE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 71,300 71,300 71,300 71,300
15 (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 36,000 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 107,300 131,300 131,300 131,300
18 (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 315,203 480,000 480,000 480,000
________________________________________________________________________________________________
20 TOTAL STORE 422,503 611,300 611,300 611,300
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 TOTAL ADMINISTRATION 4,703,424 3,888,965 4,785,263 3,930,336 4,785,263 3,930,336 4,785,263 3,930,336
24 (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
25 ================================================================================================
26 XII. PROGRAMS
27 A. PROGRAMS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 550,901 523,866 550,901 523,866 550,901 523,866 550,901 523,866
30 (18.00) (15.00) (18.00) (15.00) (18.00) (15.00) (18.00) (15.00)
31 NEW POSITIONS
32 EDUCATION OUTREACH
33
34 COORDINATOR 28,000 28,000
35 (1.00) (1.00)
36 CURATOR OF ART 28,000 28,000
37 (1.00) (1.00)
38 OTHER PERSONAL SERVICES 36,300 36,300 76,300 36,300 76,300 36,300 76,300 36,300
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 587,201 560,166 627,201 560,166 683,201 616,166 627,201 560,166
40 (18.00) (15.00) (18.00) (15.00) (20.00) (17.00) (18.00) (15.00)
SEC. 19-0003 SECTION 19 PAGE 0204
MUSEUM COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 76,404 275,369 176,404 286,369 187,404 275,369 176,404
2 SPECIAL ITEMS
3 CAYCE HISTORICAL MUSEUM 100,000 100,000
4 LEE COUNTY COTTON MUSEUM 25,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 125,000 125,000
________________________________________________________________________________________________
6 TOTAL PROGRAMS 762,570 636,570 902,570 736,570 969,570 803,570 1,027,570 861,570
7 (18.00) (15.00) (18.00) (15.00) (20.00) (17.00) (18.00) (15.00)
8 ================================================================================================
9 B. EXHIBITS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 369,462 369,462 423,462 369,462 423,462 369,462 423,462 369,462
12 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
13 OTHER PERSONAL SERVICES 4,000 6,000 6,000 6,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 373,462 369,462 429,462 369,462 429,462 369,462 429,462 369,462
15 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
16 OTHER OPERATING EXPENSES 241,085 104,000 82,795 4,000 82,795 4,000 82,795 4,000
________________________________________________________________________________________________
17 TOTAL EXHIBITS 614,547 473,462 512,257 373,462 512,257 373,462 512,257 373,462
18 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
19 ================================================================================================
20 C. FIELD SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 64,785 64,785 64,785 64,785 64,785 64,785 64,785 64,785
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 67,800 67,800 67,800
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 64,785 64,785 132,585 64,785 132,585 64,785 132,585 64,785
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER OPERATING EXPENSES 6,521 4,021 21,650 1,650 21,650 1,650 21,650 1,650
________________________________________________________________________________________________
28 TOTAL FIELD SERVICES 71,306 68,806 154,235 66,435 154,235 66,435 154,235 66,435
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 ================================================================================================
31 D. PUBLIC INFO & MARKETING
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 96,535 70,263 73,249 44,249 73,249 44,249 73,249 44,249
34 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
35 OTHER PERSONAL SERVICES 6,000 2,000 6,000 2,000 6,000 2,000 6,000 2,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 102,535 72,263 79,249 46,249 79,249 46,249 79,249 46,249
37 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
38 OTHER OPERATING EXPENSES 76,714 37,986 63,728 25,000 63,728 25,000 63,728 25,000
________________________________________________________________________________________________
39 TOTAL PUBLIC INFO & MARKETING 179,249 110,249 142,977 71,249 142,977 71,249 142,977 71,249
40 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
41 ================================================================================================
SEC. 19-0004 SECTION 19 PAGE 0205
MUSEUM COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PROGRAMS 1,627,672 1,289,087 1,712,039 1,247,716 1,779,039 1,314,716 1,837,039 1,372,716
2 (35.00) (30.00) (35.00) (30.00) (37.00) (32.00) (35.00) (30.00)
3 ================================================================================================
4 XIII. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 511,654 478,249 540,449 478,249 554,449 492,249 540,449 478,249
10 ================================================================================================
11 XIV. NONRECURRING APPROPRIATIONS
12 CAYCE HISTORICAL MUSEUM 25,000 25,000
13 OBSERVATORY, PLANETARIUM &
14 THEATRE 1,000,000 1,000,000
15 LEE COUNTY COTTON MUSEUM 100,000 100,000
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 1,125,000 1,125,000
17 ================================================================================================
18 TOTAL NON-RECURRING 1,125,000 1,125,000
19 ================================================================================================
20 MUSEUM COMMISSION
21 TOTAL RECURRING BASE 6,842,750 5,656,301 7,037,751 5,656,301 7,118,751 5,737,301 7,162,751 5,781,301
22
23 TOTAL FUNDS AVAILABLE 7,967,750 6,781,301 7,037,751 5,656,301 7,118,751 5,737,301 7,162,751 5,781,301
24 TOTAL AUTHORIZED FTE POSITIONS (65.00) (57.00) (65.00) (57.00) (67.00) (59.00) (65.00) (57.00)
25 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0202
MUSEUM COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 XI. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 65,962 65,962 65,962 65,962 65,962 65,962 65,962 65,962
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 260,908 202,908 220,513 192,513 220,513 192,513 220,513 192,513
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 48,000 14,000 36,000 14,000 36,000 14,000 36,000 14,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 374,870 282,870 322,475 272,475 322,475 272,475 322,475 272,475
10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 3,162,092 2,987,205 3,113,529 3,038,971 3,113,529 3,038,971 3,113,529 3,038,971
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,536,962 3,270,075 3,436,004 3,311,446 3,436,004 3,311,446 3,436,004 3,311,446
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 B. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 102,613 97,613 97,613 97,613 97,613 97,613 97,613 97,613
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 20,261 15,261 20,261 15,261 20,261 15,261 20,261 15,261
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 122,874 112,874 117,874 112,874 117,874 112,874 117,874 112,874
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 TOTAL BUILDING SERVICES 173,282 138,282 168,282 138,282 168,282 138,282 168,282 138,282
27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28 ================================================================================================
29 C. VISITOR SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 82,333 82,333 82,333 82,333 82,333 82,333 82,333 82,333
32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 OTHER PERSONAL SERVICES 52,677 36,677 56,677 36,677 56,677 36,677 56,677 36,677
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 135,010 119,010 139,010 119,010 139,010 119,010 139,010 119,010
35 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
36 OTHER OPERATING EXPENSES 93,394 31,825 93,394 31,825 93,394 31,825 93,394 31,825
________________________________________________________________________________________________
37 TOTAL VISITOR SERVICES 228,404 150,835 232,404 150,835 232,404 150,835 232,404 150,835
38 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
39 ================================================================================================
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