H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 31-0001 SECTION 31 PAGE 0138
STATE MUSEUM COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 91,883 91,883
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 205,193 205,193 144,315 144,315
7 (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 38,631 25,310 31,010 12,010
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 335,707 322,386 267,208 248,208
10 (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,631,681 1,239,160 1,872,920 1,681,044
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 2,140,128 1,929,252
16 (7.00) (7.00) (7.00) (7.00)
17 ================================================================================================
18 B. GUEST SERVICES
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 158,372 134,654
21 (3.00) (3.00)
22 OTHER PERSONAL SERVICES 123,000 123,000 80,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 281,372 123,000 214,654
24 (3.00) (3.00)
25 OTHER OPERATING EXPENSES 632,062 557,338
________________________________________________________________________________________________
26 TOTAL GUEST SERVICES 913,434 123,000 771,992
27 (3.00) (3.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 2,900,672 1,704,396 2,912,120 1,929,252
30 (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
36 (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
39 (5.00) (5.00) (5.00) (5.00)
SEC. 31-0002 SECTION 31 PAGE 0139
STATE MUSEUM COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 10,000
________________________________________________________________________________________________
2 TOTAL COLLECTIONS 124,500 110,000 178,408 168,408
3 (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
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER PERSONAL SERVICES 78,500 78,500 110,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 475,717 475,717 396,245 285,745
11 (15.00) (15.00) (15.00) (15.00)
12 OTHER OPERATING EXPENSES 90,500 57,600
________________________________________________________________________________________________
13 TOTAL EXHIBITS 566,217 475,717 453,845 285,745
14 (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
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 67,000 67,000 40,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 160,898 160,898 110,385 70,385
22 (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 24,500 16,750
________________________________________________________________________________________________
24 TOTAL EDUCATION 185,398 160,898 127,135 70,385
25 (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
30 (5.00) (5.00) (5.00) (5.00)
31 OTHER PERSONAL SERVICES 44,141 44,141 32,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 192,241 192,241 105,140 72,640
33 (5.00) (5.00) (5.00) (5.00)
34 OTHER OPERATING EXPENSES 60,650 14,250 38,000
________________________________________________________________________________________________
35 TOTAL PROGRAMS AND EVENTS 252,891 206,491 143,140 72,640
36 (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 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 84,892
2 (2.00) (2.00)
3 OTHER PERSONAL SERVICES 21,000 21,000 18,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 98,427 98,427 102,892
5 (2.00) (2.00)
6 OTHER OPERATING EXPENSES 272,845 90,845 162,569
________________________________________________________________________________________________
7 TOTAL PUBLIC INFO & MARKETING 371,272 189,272 265,461
8 (2.00) (2.00)
9 ================================================================================================
10 TOTAL PROGRAMS 1,500,278 1,142,378 1,167,989 597,178
11 (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
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 532,799 468,475 409,130 294,309
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 532,799 468,475 409,130 294,309
19 ================================================================================================
20 STATE MUSEUM COMMISSION
21
22 TOTAL FUNDS AVAILABLE 4,933,749 3,315,249 4,489,239 2,820,739
23 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (40.00) (35.00)
24 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM