H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 19-0002 SECTION 19 PAGE 0144
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 10,000 18,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 183,975 173,975 232,799 214,799
3 (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
8 (18.00) (17.00) (17.00) (17.00)
9 OTHER PERSONAL SERVICES 125,000 125,000 131,400 131,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 619,928 583,991 596,630 596,630
11 (18.00) (17.00) (17.00) (17.00)
12 OTHER OPERATING EXPENSES 65,500 75,000
________________________________________________________________________________________________
13 TOTAL EXHIBITS 685,428 583,991 671,630 596,630
14 (18.00) (17.00) (17.00) (17.00)
15 ================================================================================================
16 C. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 106,119 106,119 101,370 101,370
19 (4.00) (4.00) (4.00) (4.00)
20 OTHER PERSONAL SERVICES 60,000 60,000 77,718 77,718
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 166,119 166,119 179,088 179,088
22 (4.00) (4.00) (4.00) (4.00)
23 OTHER OPERATING EXPENSES 30,600 30,000
________________________________________________________________________________________________
24 TOTAL EDUCATION 196,719 166,119 209,088 179,088
25 (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
30 (3.00) (2.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICES 27,500 41,828 41,828
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 123,017 67,940 162,090 162,090
33 (3.00) (2.00) (2.00) (2.00)
34 OTHER OPERATING EXPENSES 33,500 38,000
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 156,517 67,940 200,090 162,090
36 (3.00) (2.00) (2.00) (2.00)
37 ================================================================================================
38 E. PUBLIC INFO & MARKETING
39 PERSONAL SERVICE
SEC. 19-0003 SECTION 19 PAGE 0145
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 CLASSIFIED POSITIONS 47,107 50,461
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 12,500 20,000 20,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 59,607 70,461 20,000
5 (1.00) (1.00)
6 OTHER OPERATING EXPENSES 87,000 93,000
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 146,607 163,461 20,000
8 (1.00) (1.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,369,246 992,025 1,477,068 1,172,607
11 (33.00) (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 495,099 408,072 475,801 408,072
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 495,099 408,072 475,801 408,072
19 ================================================================================================
20 STATE MUSEUM COMMISSION
21
22 TOTAL FUNDS AVAILABLE 6,090,057 4,597,758 6,315,057 4,822,758
23 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00)
24 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0143
STATE MUSEUM COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 89,677 89,677 89,677 89,677
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 191,437 191,437 194,388 194,388
7 (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 31,000 31,000 10,891 10,891
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 312,114 312,114 294,956 294,956
10 (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 3,153,989 2,885,547 3,211,163 2,922,123
12 SPECIAL ITEMS
13 SC HALL OF FAME 25,000 25,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 25,000 25,000
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 3,466,103 3,197,661 3,531,119 3,242,079
16 (9.00) (9.00) (9.00) (9.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 84,072 110,118
21 (2.00) (4.00)
22 OTHER PERSONAL SERVICES 75,000 90,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 159,072 200,118
24 (2.00) (4.00)
25 OTHER OPERATING EXPENSES 600,537 630,951
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 759,609 831,069
27 (2.00) (4.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 4,225,712 3,197,661 4,362,188 3,242,079
30 (11.00) (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
36 (7.00) (7.00) (7.00) (7.00)
37 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 173,975 173,975 214,799 214,799
39 (7.00) (7.00) (7.00) (7.00)
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Tuesday, June 23, 2009 at 11:51 A.M.