H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 19 H95-STATE MUSEUM COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION A. ADMINISTRATION PERSONAL SERVICE DIRECTOR 91,883 91,883 (1.00) (1.00) CLASSIFIED POSITIONS 217,729 217,729 (7.00) (7.00) OTHER PERSONAL SERVICES 6,500 6,500 ____________________________ TOTAL PERSONAL SERVICE 316,112 316,112 (8.00) (8.00) OTHER OPERATING EXPENSES 3,237,382 2,910,641 SPECIAL ITEMS SC HALL OF FAME 25,000 25,000 ____________________________ TOTAL SPECIAL ITEMS 25,000 25,000 ____________________________ TOTAL ADMINISTRATION 3,578,494 3,251,753 (8.00) (8.00) ============================ B. GUEST SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 110,118 (4.00) OTHER PERSONAL SERVICES 90,000 ____________________________ TOTAL PERSONAL SERVICE 200,118 (4.00) OTHER OPERATING EXPENSES 630,951 ____________________________ TOTAL GUEST SERVICES 831,069 (4.00) ============================ TOTAL ADMINISTRATION 4,409,563 3,251,753 (12.00) (8.00) ============================ II. PROGRAMS A. COLLECTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 229,977 229,977 (7.00) (7.00) OTHER PERSONAL SERVICES 7,500 7,500 ____________________________ TOTAL PERSONAL SERVICE 237,477 237,477 (7.00) (7.00) OTHER OPERATING EXPENSES 118,000 100,000 ____________________________ TOTAL COLLECTIONS 355,477 337,477 (7.00) (7.00) ============================ B. EXHIBITS PERSONAL SERVICE CLASSIFIED POSITIONS 467,565 467,565 (17.00) (17.00) OTHER PERSONAL SERVICES 140,000 140,000 ____________________________ TOTAL PERSONAL SERVICE 607,565 607,565 (17.00) (17.00) OTHER OPERATING EXPENSES 75,000 ____________________________ TOTAL EXHIBITS 682,565 607,565 (17.00) (17.00) ============================ C. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 93,805 93,805 (4.00) (4.00) OTHER PERSONAL SERVICES 72,000 72,000 ____________________________ TOTAL PERSONAL SERVICE 165,805 165,805 (4.00) (4.00) OTHER OPERATING EXPENSES 30,000 ____________________________ TOTAL EDUCATION 195,805 165,805 (4.00) (4.00) ============================ D. PROGRAMS AND EVENTS PERSONAL SERVICE CLASSIFIED POSITIONS 195,878 195,878 (2.00) (2.00) OTHER PERSONAL SERVICES 45,000 45,000 ____________________________ TOTAL PERSONAL SERVICE 240,878 240,878 (2.00) (2.00) OTHER OPERATING EXPENSES 48,000 10,000 ____________________________ TOT PROGRAMS AND EVENTS 288,878 250,878 (2.00) (2.00) ============================ E. PUBLIC INFO & MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 81,961 31,500 (2.00) (1.00) OTHER PERSONAL SERVICES 19,000 19,000 ____________________________ TOTAL PERSONAL SERVICE 100,961 50,500 (2.00) (1.00) OTHER OPERATING EXPENSES 293,000 200,000 ____________________________ TOT PUBLIC INFO & MARKETING 393,961 250,500 (2.00) (1.00) ============================ TOTAL PROGRAMS 1,916,686 1,612,225 (32.00) (31.00) ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 519,257 451,528 ____________________________ TOTAL FRINGE BENEFITS 519,257 451,528 ============================ TOTAL EMPLOYEE BENEFITS 519,257 451,528 ============================ STATE MUSEUM COMMISSION TOTAL FUNDS AVAILABLE 6,845,506 5,315,506 TOTAL AUTH FTE POSITIONS (44.00) (39.00) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.