H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.