H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 31-0001 SECTION 31 PAGE 0138
STATE MUSEUM COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 91,883 91,883 91,883 91,883
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 205,193 205,193 144,315 144,315 144,315 144,315
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 38,631 25,310 31,010 12,010 31,010 12,010
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,707 322,386 267,208 248,208 267,208 248,208
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,631,681 1,239,160 1,835,769 1,643,893 1,835,769 1,643,893
12 SPECIAL ITEMS
13 SC HALL OF FAME 19,850 19,850
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 19,850 19,850
________________________________________________________________________________________________
15 TOTAL ADMINISTRATION 1,987,238 1,581,396 2,102,977 1,892,101 2,102,977 1,892,101
16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 158,372 134,654 134,654
21 (3.00) (3.00) (3.00)
22 OTHER PERSONAL SERVICES 123,000 123,000 80,000 80,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 281,372 123,000 214,654 214,654
24 (3.00) (3.00) (3.00)
25 OTHER OPERATING EXPENSES 632,062 557,338 557,338
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 913,434 123,000 771,992 771,992
27 (3.00) (3.00) (3.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 2,900,672 1,704,396 2,874,969 1,892,101 2,874,969 1,892,101
30 (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
31 ================================================================================================
32 II. PROGRAMS
33 A. COLLECTIONS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 168,408 168,408 168,408 168,408
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 10,000 10,000 168,408 168,408 168,408 168,408
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 31-0002 SECTION 31 PAGE 0139
STATE MUSEUM COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 10,000 10,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 124,500 110,000 178,408 168,408 178,408 168,408
3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
4 ================================================================================================
5 B. EXHIBITS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 397,217 397,217 285,745 285,745 285,745 285,745
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER PERSONAL SERVICES 78,500 78,500 110,500 110,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 475,717 475,717 396,245 285,745 396,245 285,745
11 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
12 OTHER OPERATING EXPENSES 90,500 57,600 57,600
________________________________________________________________________________________________
13 TOTAL EXHIBITS 566,217 475,717 453,845 285,745 453,845 285,745
14 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 C. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 93,898 93,898 70,385 70,385 70,385 70,385
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 67,000 67,000 40,000 40,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 160,898 160,898 110,385 70,385 110,385 70,385
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 24,500 16,750 16,750
________________________________________________________________________________________________
24 TOTAL EDUCATION 185,398 160,898 127,135 70,385 127,135 70,385
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 72,640 72,640 72,640 72,640
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 44,141 44,141 32,500 32,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 192,241 192,241 105,140 72,640 105,140 72,640
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 60,650 14,250 38,000 38,000
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 252,891 206,491 143,140 72,640 143,140 72,640
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 0140
STATE MUSEUM COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 84,892 84,892
2 (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 21,000 21,000 18,000 18,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 98,427 98,427 102,892 102,892
5 (2.00) (2.00) (2.00)
6 OTHER OPERATING EXPENSES 272,845 90,845 162,569 162,569
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 371,272 189,272 265,461 265,461
8 (2.00) (2.00) (2.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,500,278 1,142,378 1,167,989 597,178 1,167,989 597,178
11 (30.00) (28.00) (30.00) (28.00) (30.00) (28.00)
12 ================================================================================================
13 III. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 532,799 468,475 409,130 294,309 409,130 294,309
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 532,799 468,475 409,130 294,309 409,130 294,309
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 532,799 468,475 409,130 294,309 409,130 294,309
19 ================================================================================================
20 STATE MUSEUM COMMISSION
21
22 TOTAL FUNDS AVAILABLE 4,933,749 3,315,249 4,452,088 2,783,588 4,452,088 2,783,588
23 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (40.00) (35.00) (40.00) (35.00)
24 ================================================================================================