H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 31-0002 SECTION 31 PAGE 0138
STATE MUSEUM COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 114,500 100,000 114,500 100,000 114,500 100,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 124,500 110,000 124,500 110,000 124,500 110,000
3 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
4 ================================================================================================
5 B. EXHIBITS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 401,289 401,289 401,289 401,289 401,289 401,289
8 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER PERSONAL SERVICES 145,000 145,000 145,000 145,000 145,000 145,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 546,289 546,289 546,289 546,289 546,289 546,289
11 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00)
12 OTHER OPERATING EXPENSES 90,500 90,500 90,500
________________________________________________________________________________________________
13 TOTAL EXHIBITS 636,789 546,289 636,789 546,289 636,789 546,289
14 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 C. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 93,898 93,898 93,898 93,898 93,898 93,898
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 67,000 67,000 67,000 67,000 67,000 67,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 160,898 160,898 160,898 160,898 160,898 160,898
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 24,500 24,500 24,500
________________________________________________________________________________________________
24 TOTAL EDUCATION 185,398 160,898 185,398 160,898 185,398 160,898
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 D. PROGRAMS AND EVENTS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 148,100 148,100 148,100 148,100 148,100 148,100
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 44,141 44,141 44,141 44,141 44,141 44,141
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 192,241 192,241 192,241 192,241 192,241 192,241
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 60,650 14,250 60,650 14,250 60,650 14,250
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 252,891 206,491 252,891 206,491 252,891 206,491
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 ================================================================================================
38 E. PUBLIC INFO & MARKETING
39 PERSONAL SERVICE
SEC. 31-0003 SECTION 31 PAGE 0139
STATE MUSEUM COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 77,427 77,427 77,427 77,427 77,427 77,427
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 21,000 21,000 21,000 21,000 21,000 21,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 98,427 98,427 98,427 98,427 98,427 98,427
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 184,345 90,845 272,845 90,845 272,845 90,845
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 282,772 189,272 371,272 189,272 371,272 189,272
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,482,350 1,212,950 1,570,850 1,212,950 1,570,850 1,212,950
11 (32.00) (32.00) (30.00) (30.00) (30.00) (30.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 552,795 488,471 552,795 488,471 552,795 488,471
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 552,795 488,471 552,795 488,471 552,795 488,471
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 552,795 488,471 552,795 488,471 552,795 488,471
19 ================================================================================================
20 STATE MUSEUM COMMISSION
21
22 TOTAL FUNDS AVAILABLE 5,274,066 3,744,066 5,095,832 3,477,332 5,095,832 3,477,332
23 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (40.00) (37.00) (40.00) (37.00)
24 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0137
STATE MUSEUM COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 91,883 91,883 88,702 88,702 88,702 88,702
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 240,038 240,038 207,068 207,068 207,068 207,068
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 38,631 25,310 38,631 25,310 38,631 25,310
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 370,552 357,231 334,401 321,080 334,401 321,080
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,929,935 1,537,414 1,699,352 1,306,831 1,699,352 1,306,831
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 2,325,487 1,919,645 2,058,753 1,652,911 2,058,753 1,652,911
16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 158,372 158,372 158,372
21 (5.00) (3.00) (3.00)
22 OTHER PERSONAL SERVICES 123,000 123,000 123,000 123,000 123,000 123,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 281,372 123,000 281,372 123,000 281,372 123,000
24 (5.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 632,062 632,062 632,062
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 913,434 123,000 913,434 123,000 913,434 123,000
27 (5.00) (3.00) (3.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 3,238,921 2,042,645 2,972,187 1,775,911 2,972,187 1,775,911
30 (12.00) (7.00) (10.00) (7.00) (10.00) (7.00)
31 ================================================================================================
32 II. PROGRAMS
33 A. COLLECTIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS
36 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,000 10,000 10,000 10,000 10,000 10,000
39 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00)
This web page was last updated on Friday, March 13, 2009 at 9:24 AM