H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the House
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SEC. 19-0002 SECTION 19 PAGE 0134
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 492,491 336,126 351,978 316,041 351,978 316,041
4 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
5 OTHER PERSONAL SERVICES 137,038 137,038 98,500 98,500 98,500 98,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 629,529 473,164 450,478 414,541 450,478 414,541
7 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
8 OTHER OPERATING EXPENSES 49,500 65,500 65,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 679,029 473,164 515,978 414,541 515,978 414,541
10 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 103,059 103,059 77,819 77,819 77,819 77,819
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER PERSONAL SERVICES 67,000 67,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 170,059 170,059 137,819 137,819 137,819 137,819
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER OPERATING EXPENSES 33,500 30,600 30,600
________________________________________________________________________________________________
20 TOTAL EDUCATION 203,559 170,059 168,419 137,819 168,419 137,819
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 ================================================================================================
23 D. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 92,736 65,962 95,517 67,940 95,517 67,940
26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
27 OTHER PERSONAL SERVICES 30,000 27,500 27,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 122,736 65,962 123,017 67,940 123,017 67,940
29 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
30 OTHER OPERATING EXPENSES 37,500 33,500 33,500
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 160,236 65,962 156,517 67,940 156,517 67,940
32 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
33 ================================================================================================
34 E. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 45,735 47,107 47,107
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 55,735 59,607 59,607
40 (1.00) (1.00) (1.00)
SEC. 19-0003 SECTION 19 PAGE 0135
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 78,000 87,000 87,000
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 133,735 146,607 146,607
3 (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,359,534 883,160 1,108,296 731,075 1,108,296 731,075
6 (33.00) (30.00) (33.00) (30.00) (33.00) (30.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 462,139 315,441 408,791 321,764 408,791 321,764
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 462,139 315,441 408,791 321,764 408,791 321,764
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 6,005,620 4,181,692 5,652,775 4,160,476 5,699,775 4,207,476
18 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
19 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0133
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 84,941 84,941
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 145,495 145,495 151,520 151,520 151,520 151,520
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 24,561 17,500 31,000 31,000 31,000 31,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 254,997 247,936 267,461 267,461 267,461 267,461
10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 3,148,476 2,735,155 3,108,618 2,840,176 3,155,618 2,887,176
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,403,473 2,983,091 3,376,079 3,107,637 3,423,079 3,154,637
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,624 84,072 84,072
18 (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 80,000 75,000 75,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 161,624 159,072 159,072
21 (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 618,850 600,537 600,537
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 780,474 759,609 759,609
24 (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,183,947 2,983,091 4,135,688 3,107,637 4,182,688 3,154,637
27 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 161,651 161,651 110,775 110,775 110,775 110,775
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 12,324 12,324
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 173,975 173,975 110,775 110,775 110,775 110,775
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 9,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 182,975 173,975 120,775 110,775 120,775 110,775
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
40 ================================================================================================
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