H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 19-0002 SECTION 19 PAGE 0145
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 10,000 18,000 18,000 18,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 183,975 173,975 232,799 214,799 232,799 214,799 232,799 214,799
3 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
4 ================================================================================================
5 B. EXHIBITS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 494,928 458,991 465,230 465,230 465,230 465,230 465,230 465,230
8 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
9 OTHER PERSONAL SERVICES 125,000 125,000 131,400 131,400 131,400 131,400 131,400 131,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 619,928 583,991 596,630 596,630 596,630 596,630 596,630 596,630
11 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 65,500 75,000 75,000 75,000
________________________________________________________________________________________________
13 TOTAL EXHIBITS 685,428 583,991 671,630 596,630 671,630 596,630 671,630 596,630
14 (18.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
15 ================================================================================================
16 C. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 106,119 106,119 101,370 101,370 101,370 101,370 101,370 101,370
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 OTHER PERSONAL SERVICES 60,000 60,000 77,718 77,718 77,718 77,718 77,718 77,718
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 166,119 166,119 179,088 179,088 179,088 179,088 179,088 179,088
22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 OTHER OPERATING EXPENSES 30,600 30,000 30,000 30,000
________________________________________________________________________________________________
24 TOTAL EDUCATION 196,719 166,119 209,088 179,088 209,088 179,088 209,088 179,088
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 ================================================================================================
27 D. PROGRAMS AND EVENTS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 95,517 67,940 120,262 120,262 120,262 120,262 120,262 120,262
30 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICES 27,500 41,828 41,828 41,828 41,828 41,828 41,828
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 123,017 67,940 162,090 162,090 162,090 162,090 162,090 162,090
33 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34 OTHER OPERATING EXPENSES 33,500 38,000 38,000 38,000
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 156,517 67,940 200,090 162,090 200,090 162,090 200,090 162,090
36 (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 E. PUBLIC INFO & MARKETING
39 PERSONAL SERVICE
SEC. 19-0003 SECTION 19 PAGE 0146
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 CLASSIFIED POSITIONS 47,107 50,461 50,461 50,461
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 12,500 20,000 20,000 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 59,607 70,461 20,000 70,461 20,000 70,461 20,000
5 (1.00) (1.00) (1.00) (1.00)
6 OTHER OPERATING EXPENSES 87,000 93,000 93,000 93,000
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 146,607 163,461 20,000 163,461 20,000 163,461 20,000
8 (1.00) (1.00) (1.00) (1.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,369,246 992,025 1,477,068 1,172,607 1,477,068 1,172,607 1,477,068 1,172,607
11 (33.00) (30.00) (31.00) (30.00) (31.00) (30.00) (31.00) (30.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 495,099 408,072 475,801 408,072 475,801 408,072 475,801 408,072
19 ================================================================================================
20 STATE MUSEUM COMMISSION
21
22 TOTAL FUNDS AVAILABLE 6,090,057 4,597,758 6,315,057 4,822,758 6,315,057 4,822,758 6,315,057 4,822,758
23 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
24 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0144
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 89,677 89,677 89,677 89,677 89,677 89,677 89,677 89,677
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 191,437 191,437 194,388 194,388 194,388 194,388 194,388 194,388
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 31,000 31,000 10,891 10,891 10,891 10,891 10,891 10,891
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 312,114 312,114 294,956 294,956 294,956 294,956 294,956 294,956
10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 3,153,989 2,885,547 3,211,163 2,922,123 3,211,163 2,922,123 3,211,163 2,922,123
12 SPECIAL ITEMS
13 SC HALL OF FAME 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 3,466,103 3,197,661 3,531,119 3,242,079 3,531,119 3,242,079 3,531,119 3,242,079
16 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 84,072 110,118 110,118 110,118
21 (2.00) (4.00) (4.00) (4.00)
22 OTHER PERSONAL SERVICES 75,000 90,000 90,000 90,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 159,072 200,118 200,118 200,118
24 (2.00) (4.00) (4.00) (4.00)
25 OTHER OPERATING EXPENSES 600,537 630,951 630,951 630,951
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 759,609 831,069 831,069 831,069
27 (2.00) (4.00) (4.00) (4.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,225,712 3,197,661 4,362,188 3,242,079 4,362,188 3,242,079 4,362,188 3,242,079
30 (11.00) (9.00) (13.00) (9.00) (13.00) (9.00) (13.00) (9.00)
31 ================================================================================================
32 II. PROGRAMS
33 A. COLLECTIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 173,975 173,975 209,799 209,799 209,799 209,799 209,799 209,799
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 173,975 173,975 214,799 214,799 214,799 214,799 214,799 214,799
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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Tuesday, June 23, 2009 at 11:46 A.M.