H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 19
H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 84,941 84,941
(1.00) (1.00)
CLASSIFIED POSITIONS 319,793 319,793
(18.00) (17.00)
OTHER PERSONAL SERVICES 119,000 109,000
_______________________________
TOTAL PERSONAL SERVICE 523,734 513,734
(19.00) (18.00)
OTHER OP EXPENSES 3,048,203 2,813,648
_______________________________
TOTAL ADMINISTRATION 3,571,937 3,327,382
(19.00) (18.00)
===============================
G. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,624
(3.00)
OTHER PERSONAL SERVICES 62,000
_______________________________
TOTAL PERSONAL SERVICE 143,624
(3.00)
OTHER OP EXPENSES 494,400
_______________________________
TOTAL GUEST SERVICES 638,024
(3.00)
===============================
TOTAL ADMINISTRATION 4,209,961 3,327,382
(22.00) (18.00)
===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,855 224,855
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 224,855 224,855
(14.00) (14.00)
OTHER OP EXPENSES 23,750
_______________________________
TOTAL COLLECTIONS 248,605 224,855
(14.00) (14.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,163 369,163
(19.00) (16.00)
OTHER PERSONAL SERVICES 15,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 384,163 370,163
(19.00) (16.00)
OTHER OP EXPENSES 73,000
_______________________________
TOTAL EXHIBITS 457,163 370,163
(19.00) (16.00)
===============================
C. EDUCATION
PERSONAL SERVICES
CLASSIFIED POSITIONS 134,910 134,910
(7.00) (6.00)
OTHER PERSONAL SERVICES 71,000 71,000
_______________________________
TOTAL PERSONAL SERVICE 205,910 205,910
(7.00) (6.00)
OTHER OP EXPENSES 36,530
_______________________________
TOTAL EDUCATION 242,440 205,910
(7.00) (6.00)
===============================
E. PROGRAMS AND EVENTS
PERSONAL SERVICES
CLASSIFIED POSITIONS 92,736 92,736
(4.00) (4.00)
OTHER PERSONAL SERVICES 22,000 22,000
_______________________________
TOTAL PERSONAL SERVICE 114,736 114,736
(4.00) (4.00)
OTHER OP EXPENSES 31,500
_______________________________
TOTAL PROGRAMS AND EVENTS 146,236 114,736
(4.00) (4.00)
===============================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,736 45,736
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 55,736 45,736
(1.00) (1.00)
OTHER OP EXPENSES 61,000
_______________________________
TOTAL PUBLIC INFO & MKT 116,736 45,736
(1.00) (1.00)
===============================
TOTAL PROGRAMS 1,211,180 961,400
(45.00) (41.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 390,464 354,698
_______________________________
TOTAL FRINGE BENEFITS 390,464 354,698
===============================
TOTAL EMPLOYEE BENEFITS 390,464 354,698
===============================
MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 5,811,605 4,643,480
TOTAL AUTH FTE POSITIONS (67.00) (59.00)
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Thursday, June 25, 2009 at 10:55 A.M.