H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 19
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 87,065 87,065
(1.00) (1.00)
CLASSIFIED POSITIONS 149,396 149,396
(8.00) (8.00)
OTHER PERSONAL SERVICES 31,000 31,000
_______________________________
TOTAL PERSONAL SERVICE 267,461 267,461
(9.00) (9.00)
OTHER OPER EXPENSES 3,153,989 2,885,547
_______________________________
TOTAL ADMINISTRATION 3,421,450 3,153,008
(9.00) (9.00)
===============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,072
(2.00)
OTHER PERSONAL SERVICES 75,000
_______________________________
TOTAL PERSONAL SERVICE 159,072
(2.00)
OTHER OPER EXPENSES 600,537
_______________________________
TOTAL GUEST SERVICES 759,609
(2.00)
===============================
TOTAL ADMINISTRATION 4,181,059 3,153,008
(11.00) (9.00)
===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,975 173,975
(7.00) (7.00)
_______________________________
TOTAL PERSONAL SERVICE 173,975 173,975
(7.00) (7.00)
OTHER OPER EXPENSES 10,000
_______________________________
TOTAL COLLECTIONS 183,975 173,975
(7.00) (7.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 494,928 458,991
(18.00) (17.00)
OTHER PERSONAL SERVICES 125,000 125,000
_______________________________
TOTAL PERSONAL SERVICE 619,928 583,991
(18.00) (17.00)
OTHER OPER EXPENSES 65,500
_______________________________
TOTAL EXHIBITS 685,428 583,991
(18.00) (17.00)
===============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,119 106,119
(4.00) (4.00)
OTHER PERSONAL SERVICES 60,000 60,000
_______________________________
TOTAL PERSONAL SERVICE 166,119 166,119
(4.00) (4.00)
OTHER OPER EXPENSES 30,600
_______________________________
TOTAL EDUCATION 196,719 166,119
(4.00) (4.00)
===============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,517 67,940
(3.00) (2.00)
OTHER PERSONAL SERVICES 27,500
_______________________________
TOTAL PERSONAL SERVICE 123,017 67,940
(3.00) (2.00)
OTHER OPER EXPENSES 33,500
_______________________________
TOTAL PROGRAMS AND EVENTS 156,517 67,940
(3.00) (2.00)
===============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,107
(1.00)
OTHER PERSONAL SERVICES 12,500
_______________________________
TOTAL PERSONAL SERVICE 59,607
(1.00)
OTHER OPER EXPENSES 87,000
_______________________________
TOT PUBLIC INFO & MARKETING 146,607
(1.00)
===============================
TOTAL PROGRAMS 1,369,246 992,025
(33.00) (30.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 479,470 392,443
_______________________________
TOTAL FRINGE BENEFITS 479,470 392,443
===============================
TOTAL EMPLOYEE BENEFITS 479,470 392,443
===============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,029,775 4,537,476
TOTAL AUTH FTE POSITIONS (44.00) (39.00)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.