General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 19-0002 SECTION 19 PAGE 0153
MUSEUM COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 PERSONAL SERVICES 52,000 52,000 52,000 52,000 52,000 52,000 52,000 52,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 183,633 183,633 183,633 183,633 183,633 183,633 183,633 183,633
3 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
4 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
5 TOTAL PUBLIC SAFETY 184,633 184,633 184,633 184,633 184,633 184,633 184,633 184,633
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 ================================================================================================
8 F. STORE
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 102,426 104,511 104,511 104,511
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 40,100 52,000 52,000 52,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 142,526 156,511 156,511 156,511
14 (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 354,300 488,000 488,000 488,000
________________________________________________________________________________________________
16 TOTAL STORE 496,826 644,511 644,511 644,511
17 (3.00) (3.00) (3.00) (3.00)
18 ================================================================================================
19 TOTAL ADMINISTRATION 4,324,287 3,641,444 4,516,068 3,719,375 4,503,557 3,706,864 4,516,057 3,719,364
20 (29.00) (24.00) (29.00) (24.00) (29.00) (24.00) (29.00) (24.00)
21 ================================================================================================
22 II. PROGRAMS
23 A. PROGRAMS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 595,380 595,380 595,380 595,380 447,414 447,414 480,975 480,975
26 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27 OTHER PERSONAL SERVICES 78,491 3,000 53,084 3,000 53,084 3,000 53,084 3,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 673,871 598,380 648,464 598,380 500,498 450,414 534,059 483,975
29 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
30 OTHER OPERATING EXPENSES 200,701 108,011 84,191 16,275 84,191 16,275 84,191 16,275
________________________________________________________________________________________________
31 TOTAL PROGRAMS 874,572 706,391 732,655 614,655 584,689 466,689 618,250 500,250
32 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
33 ================================================================================================
34 B. EXHIBITS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 458,742 401,200 473,701 415,005 349,343 290,647 414,742 356,046
37 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
38 OTHER PERSONAL SERVICES 4,379 5,032 5,032 5,032
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 463,121 401,200 478,733 415,005 354,375 290,647 419,774 356,046
40 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
SEC. 19-0003 SECTION 19 PAGE 0154
MUSEUM COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 43,160 45,600 45,600 45,600
________________________________________________________________________________________________
2 TOTAL EXHIBITS 506,281 401,200 524,333 415,005 399,975 290,647 465,374 356,046
3 (14.00) (12.00) (14.00) (12.00) (14.00) (12.00) (14.00) (12.00)
4 ================================================================================================
5 C. FIELD SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 26,775 26,775 26,775 26,775 1 1
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 4,010 5,000 5,000 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 30,785 26,775 31,775 26,775 5,001 1 5,000
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 OTHER OPERATING EXPENSES 33,428 28,563 28,563 28,563
________________________________________________________________________________________________
13 TOTAL FIELD SERVICES 64,213 26,775 60,338 26,775 33,564 1 33,563
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 ================================================================================================
16 D. PUBLIC INFO & MARKETING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 75,684 45,736 76,285 45,736 76,285 45,736 76,285 45,736
19 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
20 OTHER PERSONAL SERVICES 10,025
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 85,709 45,736 76,285 45,736 76,285 45,736 76,285 45,736
22 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
23 OTHER OPERATING EXPENSES 13,554 19,000 19,000 19,000
________________________________________________________________________________________________
24 TOTAL PUBLIC INFO & MARKETING 99,263 45,736 95,285 45,736 95,285 45,736 95,285 45,736
25 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
26 ================================================================================================
27 TOTAL PROGRAMS 1,544,329 1,180,102 1,412,611 1,102,171 1,113,513 803,073 1,212,472 902,032
28 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
29 ================================================================================================
30 III. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 546,439 471,384 546,439 471,384 471,664 396,609 511,664 436,609
36 ================================================================================================
37 MUSEUM COMMISSION
38
SEC. 19-0004 SECTION 19 PAGE 0155
MUSEUM COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 FUNDS AVAILABLE 6,415,055 5,292,930 6,475,118 5,292,930 6,088,734 4,906,546 6,240,193 5,058,005
2 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00)
3 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0152
MUSEUM COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 67,941 67,941 67,941 67,941 67,941 67,941 67,941 67,941
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 261,435 235,735 270,636 245,458 270,636 245,458 270,636 245,458
7 (10.00) (8.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
8 OTHER PERSONAL SERVICES 47,194 9,500 52,500 9,500 45,989 2,989 52,489 9,489
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 376,570 313,176 391,077 322,899 384,566 316,388 391,066 322,888
10 (11.00) (9.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
11 OTHER OPERATING EXPENSES 3,030,082 2,939,616 3,089,600 3,034,600 3,083,600 3,028,600 3,089,600 3,034,600
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,406,652 3,252,792 3,480,677 3,357,499 3,468,166 3,344,988 3,480,666 3,357,488
13 (11.00) (9.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
14 ================================================================================================
15 B. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 117,923 117,923 117,923 117,923 117,923 117,923 117,923 117,923
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 OTHER PERSONAL SERVICES 11,821
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 129,744 117,923 117,923 117,923 117,923 117,923 117,923 117,923
21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 OTHER OPERATING EXPENSES 35,021 26,600 48,104 26,600 48,104 26,600 48,104 26,600
________________________________________________________________________________________________
23 TOTAL BUILDING SERVICES 164,765 144,523 166,027 144,523 166,027 144,523 166,027 144,523
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
25 ================================================================================================
26 C. VISITOR SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 26,776 26,776
29 (1.00) (1.00)
30 OTHER PERSONAL SERVICES 29,165 26,500 34,000 26,500 34,000 26,500 34,000 26,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 55,941 53,276 34,000 26,500 34,000 26,500 34,000 26,500
32 (1.00) (1.00)
33 OTHER OPERATING EXPENSES 15,470 6,220 6,220 6,220 6,220 6,220 6,220 6,220
________________________________________________________________________________________________
34 TOTAL VISITOR SERVICES 71,411 59,496 40,220 32,720 40,220 32,720 40,220 32,720
35 (1.00) (1.00)
36 ================================================================================================
37 D. PUBLIC SAFETY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 131,633 131,633 131,633 131,633 131,633 131,633 131,633 131,633
40 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
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