H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 19-0001 SECTION 19 PAGE 0139
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 84,941 84,941 84,941 84,941 84,941 84,941 84,941 84,941
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 319,793 319,793 145,495 145,495 145,495 145,495 145,495 145,495
7 (18.00) (17.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
8 OTHER PERSONAL SERVICES 119,000 109,000 17,500 17,500 17,500 17,500 17,500 17,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 523,734 513,734 247,936 247,936 247,936 247,936 247,936 247,936
10 (19.00) (18.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 3,048,203 2,813,648 2,949,406 2,671,718 2,949,406 2,671,718 3,012,843 2,735,155
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,571,937 3,327,382 3,197,342 2,919,654 3,197,342 2,919,654 3,260,779 2,983,091
13 (19.00) (18.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 ================================================================================================
15 C. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,624 81,624 81,624 81,624
18 (3.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 62,000 80,000 80,000 80,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 143,624 161,624 161,624 161,624
21 (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 494,400 618,850 618,850 618,850
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 638,024 780,474 780,474 780,474
24 (3.00) (3.00) (3.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,209,961 3,327,382 3,977,816 2,919,654 3,977,816 2,919,654 4,041,253 2,983,091
27 (22.00) (18.00) (22.00) (19.00) (22.00) (19.00) (22.00) (19.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 224,855 224,855 125,987 125,987 125,987 125,987 125,987 125,987
33 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 12,324 12,324 12,324 12,324 12,324 12,324
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 224,855 224,855 138,311 138,311 138,311 138,311 138,311 138,311
36 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 23,750 9,000 9,000 9,000
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 248,605 224,855 147,311 138,311 147,311 138,311 147,311 138,311
39 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
SEC. 19-0002 SECTION 19 PAGE 0140
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 369,163 369,163 367,163 333,663 367,163 333,663 367,163 333,663
4 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00)
5 OTHER PERSONAL SERVICES 15,000 1,000 137,038 137,038 137,038 137,038 137,038 137,038
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 384,163 370,163 504,201 470,701 504,201 470,701 504,201 470,701
7 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00)
8 OTHER OPERATING EXPENSES 73,000 49,500 49,500 49,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 457,163 370,163 553,701 470,701 553,701 470,701 553,701 470,701
10 (19.00) (16.00) (19.00) (16.00) (19.00) (16.00) (19.00) (16.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 134,910 134,910 103,059 103,059 103,059 103,059 103,059 103,059
15 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 71,000 71,000 67,000 67,000 67,000 67,000 67,000 67,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 205,910 205,910 170,059 170,059 170,059 170,059 170,059 170,059
18 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 36,530 33,500 33,500 33,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 242,440 205,910 203,559 170,059 203,559 170,059 203,559 170,059
21 (7.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 E. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 92,736 92,736 92,736 65,962 92,736 65,962 92,736 65,962
26 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
27 OTHER PERSONAL SERVICES 22,000 22,000 30,000 30,000 30,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 114,736 114,736 122,736 65,962 122,736 65,962 122,736 65,962
29 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
30 OTHER OPERATING EXPENSES 31,500 37,500 37,500 37,500
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 146,236 114,736 160,236 65,962 160,236 65,962 160,236 65,962
32 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
33 ================================================================================================
34 F. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 45,736 45,736 45,735 45,735 45,735
37 (1.00) (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 55,736 45,736 55,735 55,735 55,735
40 (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 19-0003 SECTION 19 PAGE 0141
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 61,000 78,000 78,000 78,000
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 116,736 45,736 133,735 133,735 133,735
3 (1.00) (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,211,180 961,400 1,198,542 845,033 1,198,542 845,033 1,198,542 845,033
6 (45.00) (41.00) (45.00) (40.00) (45.00) (40.00) (45.00) (40.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 390,464 354,698 391,764 311,136 391,764 311,136 391,764 311,136
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,811,605 4,643,480 5,568,122 4,075,823 5,568,122 4,075,823 5,631,559 4,139,260
18 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00) (67.00) (59.00)
19 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.