H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 19 H95-STATE MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 89,677 89,677 (1.00) (1.00) CLASSIFIED POSITIONS 194,388 194,388 (8.00) (8.00) OTHER PERSONAL SERVICES 10,891 10,891 _______________________________ TOTAL PERSONAL SERVICE 294,956 294,956 (9.00) (9.00) OTHER OPER EXPENSES 3,211,163 2,922,123 SPECIAL ITEMS SC HALL OF FAME 25,000 25,000 _______________________________ TOTAL SPECIAL ITEMS 25,000 25,000 _______________________________ TOTAL ADMINISTRATION 3,531,119 3,242,079 (9.00) (9.00) =============================== B. GUEST SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 110,118 (4.00) OTHER PERSONAL SERVICES 90,000 _______________________________ TOTAL PERSONAL SERVICE 200,118 (4.00) OTHER OPER EXPENSES 630,951 _______________________________ TOTAL GUEST SERVICES 831,069 (4.00) =============================== TOTAL ADMINISTRATION 4,362,188 3,242,079 (13.00) (9.00) =============================== II. PROGRAMS A. COLLECTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 209,799 209,799 (7.00) (7.00) OTHER PERSONAL SERVICES 5,000 5,000 _______________________________ TOTAL PERSONAL SERVICE 214,799 214,799 (7.00) (7.00) OTHER OPER EXPENSES 18,000 _______________________________ TOTAL COLLECTIONS 232,799 214,799 (7.00) (7.00) =============================== B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 465,230 465,230 (17.00) (17.00) OTHER PERSONAL SERVICES 131,400 131,400 _______________________________ TOTAL PERSONAL SERVICE 596,630 596,630 (17.00) (17.00) OTHER OPER EXPENSES 75,000 _______________________________ TOTAL EXHIBITS 671,630 596,630 (17.00) (17.00) =============================== C. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 101,370 101,370 (4.00) (4.00) OTHER PERSONAL SERVICES 77,718 77,718 _______________________________ TOTAL PERSONAL SERVICE 179,088 179,088 (4.00) (4.00) OTHER OPER EXPENSES 30,000 _______________________________ TOTAL EDUCATION 209,088 179,088 (4.00) (4.00) =============================== D. PROGRAMS AND EVENTS PERSONAL SERVICE CLASSIFIED POSITIONS 120,262 120,262 (2.00) (2.00) OTHER PERSONAL SERVICES 41,828 41,828 _______________________________ TOTAL PERSONAL SERVICE 162,090 162,090 (2.00) (2.00) OTHER OPER EXPENSES 38,000 _______________________________ TOTAL PROGRAMS AND EVENTS 200,090 162,090 (2.00) (2.00) =============================== E. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 50,461 (1.00) OTHER PERSONAL SERVICES 20,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 70,461 20,000 (1.00) OTHER OPER EXPENSES 93,000 _______________________________ TOT PUBLIC INFO & MARKETING 163,461 20,000 (1.00) =============================== TOTAL PROGRAMS 1,477,068 1,172,607 (31.00) (30.00) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 475,801 408,072 _______________________________ TOTAL FRINGE BENEFITS 475,801 408,072 =============================== TOTAL EMPLOYEE BENEFITS 475,801 408,072 =============================== STATE MUSEUM COMMISSION TOTAL FUNDS AVAILABLE 6,315,057 4,822,758 TOTAL AUTH FTE POSITIONS (44.00) (39.00) ===============================
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