H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 19-0002 SECTION 19 PAGE 0139
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 369,163 369,163 367,163 333,663
4 (19.00) (16.00) (19.00) (16.00)
5 OTHER PERSONAL SERVICES 15,000 1,000 137,038 137,038
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 384,163 370,163 504,201 470,701
7 (19.00) (16.00) (19.00) (16.00)
8 OTHER OPERATING EXPENSES 73,000 49,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 457,163 370,163 553,701 470,701
10 (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
15 (7.00) (6.00) (6.00) (6.00)
16 OTHER PERSONAL SERVICES 71,000 71,000 67,000 67,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 205,910 205,910 170,059 170,059
18 (7.00) (6.00) (6.00) (6.00)
19 OTHER OPERATING EXPENSES 36,530 33,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 242,440 205,910 203,559 170,059
21 (7.00) (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
26 (4.00) (4.00) (5.00) (4.00)
27 OTHER PERSONAL SERVICES 22,000 22,000 30,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 114,736 114,736 122,736 65,962
29 (4.00) (4.00) (5.00) (4.00)
30 OTHER OPERATING EXPENSES 31,500 37,500
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 146,236 114,736 160,236 65,962
32 (4.00) (4.00) (5.00) (4.00)
33 ================================================================================================
34 F. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 45,736 45,736 45,735
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 55,736 45,736 55,735
40 (1.00) (1.00) (1.00)
SEC. 19-0003 SECTION 19 PAGE 0140
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 61,000 78,000
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 116,736 45,736 133,735
3 (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,211,180 961,400 1,198,542 845,033
6 (45.00) (41.00) (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
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 390,464 354,698 391,764 311,136
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 390,464 354,698 391,764 311,136
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,811,605 4,643,480 5,568,122 4,075,823
18 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00)
19 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0138
STATE MUSEUM COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 84,941 84,941 84,941 84,941
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 319,793 319,793 145,495 145,495
7 (18.00) (17.00) (18.00) (18.00)
8 OTHER PERSONAL SERVICES 119,000 109,000 17,500 17,500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 523,734 513,734 247,936 247,936
10 (19.00) (18.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES 3,048,203 2,813,648 2,949,406 2,671,718
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,571,937 3,327,382 3,197,342 2,919,654
13 (19.00) (18.00) (19.00) (19.00)
14 ================================================================================================
15 C. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,624 81,624
18 (3.00) (3.00)
19 OTHER PERSONAL SERVICES 62,000 80,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 143,624 161,624
21 (3.00) (3.00)
22 OTHER OPERATING EXPENSES 494,400 618,850
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 638,024 780,474
24 (3.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,209,961 3,327,382 3,977,816 2,919,654
27 (22.00) (18.00) (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
33 (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 12,324 12,324
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 224,855 224,855 138,311 138,311
36 (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 23,750 9,000
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 248,605 224,855 147,311 138,311
39 (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
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Thursday, June 25, 2009 at 10:39 A.M.