H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 31
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 223,901 223,901
(6.00) (6.00)
OTHER PERSONAL SERVICES 38,631 25,310
_______________________________
TOTAL PERSONAL SERVICE 354,415 341,094
(7.00) (7.00)
OTHER OPERATING EXPENSES 2,083,077 1,690,556
SPECIAL ITEMS
SC HALL OF FAME 25,000 25,000
_______________________________
TOTAL SPECIAL ITEMS 25,000 25,000
_______________________________
TOTAL ADMINISTRATION 2,462,492 2,056,650
(7.00) (7.00)
===============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 158,372
(5.00)
OTHER PERSONAL SERVICES 123,000 123,000
_______________________________
TOTAL PERSONAL SERVICE 281,372 123,000
(5.00)
OTHER OPERATING EXPENSES 632,062
_______________________________
TOTAL GUEST SERVICES 913,434 123,000
(5.00)
===============================
TOTAL ADMINISTRATION 3,375,926 2,179,650
(12.00) (7.00)
===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,133 211,133
(6.00) (6.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 221,133 221,133
(6.00) (6.00)
OTHER OPERATING EXPENSES 114,500 100,000
_______________________________
TOTAL COLLECTIONS 335,633 321,133
(6.00) (6.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 489,752 489,752
(16.00) (16.00)
OTHER PERSONAL SERVICES 145,000 145,000
_______________________________
TOTAL PERSONAL SERVICE 634,752 634,752
(16.00) (16.00)
OTHER OPERATING EXPENSES 90,500
_______________________________
TOTAL EXHIBITS 725,252 634,752
(16.00) (16.00)
===============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,898 93,898
(3.00) (3.00)
OTHER PERSONAL SERVICES 67,000 67,000
_______________________________
TOTAL PERSONAL SERVICE 160,898 160,898
(3.00) (3.00)
OTHER OPERATING EXPENSES 24,500
_______________________________
TOTAL EDUCATION 185,398 160,898
(3.00) (3.00)
===============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 148,100 148,100
(5.00) (5.00)
OTHER PERSONAL SERVICES 44,141 44,141
_______________________________
TOTAL PERSONAL SERVICE 192,241 192,241
(5.00) (5.00)
OTHER OPERATING EXPENSES 60,650 14,250
_______________________________
TOT PROGRAMS AND EVENTS 252,891 206,491
(5.00) (5.00)
===============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,427 77,427
(2.00) (2.00)
OTHER PERSONAL SERVICES 21,000 21,000
_______________________________
TOTAL PERSONAL SERVICE 98,427 98,427
(2.00) (2.00)
OTHER OPERATING EXPENSES 293,500 200,000
_______________________________
TOT PUBLIC INFO & MARKETING 391,927 298,427
(2.00) (2.00)
===============================
TOTAL PROGRAMS 1,891,101 1,621,701
(32.00) (32.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 552,795 488,471
_______________________________
TOTAL FRINGE BENEFITS 552,795 488,471
===============================
TOTAL EMPLOYEE BENEFITS 552,795 488,471
===============================
_______________________________
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 5,819,822 4,289,822
TOTAL AUTH FTE POSITIONS (44.00) (39.00)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.