H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 31-0001 SECTION 31 PAGE 0134
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 91,883 91,883 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) (1.00) (1.00)
6 CLASSIFIED POSITIONS 144,315 144,315 157,689 157,689 157,689 157,689 157,689 157,689
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 31,010 12,010 21,825 21,825 21,825
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 267,208 248,208 271,397 249,572 271,397 249,572 271,397 249,572
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,835,769 1,643,893 1,942,719 1,501,994 1,942,719 1,501,994 1,942,719 1,501,994
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,102,977 1,892,101 2,214,116 1,751,566 2,214,116 1,751,566 2,214,116 1,751,566
14 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
15 ================================================================================================
16 B. GUEST SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 134,654 96,180 96,180 96,180
19 (3.00) (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 80,000 88,000 88,000 88,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 214,654 184,180 184,180 184,180
22 (3.00) (2.00) (2.00) (2.00)
23 OTHER OPERATING EXPENSES 557,338 556,607 556,607 556,607
________________________________________________________________________________________________
24 TOTAL GUEST SERVICES 771,992 740,787 740,787 740,787
25 (3.00) (2.00) (2.00) (2.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 771,992 740,787 740,787 740,787
28 (3.00) (2.00) (2.00) (2.00)
29 ================================================================================================
30 II. PROGRAMS
31 A. COLLECTIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 168,408 168,408 125,597 125,597 125,597 125,597 125,597 125,597
34 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
35 OTHER PERSONAL SERVICES 8,303 8,303 8,303 8,303 8,303 8,303
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 168,408 168,408 133,900 133,900 133,900 133,900 133,900 133,900
37 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
38 OTHER OPERATING EXPENSES 10,000 6,500 6,500 6,500
________________________________________________________________________________________________
39 TOTAL COLLECTIONS 178,408 168,408 140,400 133,900 140,400 133,900 140,400 133,900
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
41 ================================================================================================
SEC. 31-0002 SECTION 31 PAGE 0135
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 285,745 285,745 248,080 248,080 248,080 248,080 248,080 248,080
4 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 110,500 113,335 13,335 113,335 13,335 113,335 13,335
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 396,245 285,745 361,415 261,415 361,415 261,415 361,415 261,415
7 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 57,600 35,500 35,500 35,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 453,845 285,745 396,915 261,415 396,915 261,415 396,915 261,415
10 (15.00) (15.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 70,385 70,385 85,730 85,730 85,730 85,730 85,730 85,730
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 40,000 24,059 3,059 24,059 3,059 24,059 3,059
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 110,385 70,385 109,789 88,789 109,789 88,789 109,789 88,789
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 16,750 6,500 6,500 6,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 127,135 70,385 116,289 88,789 116,289 88,789 116,289 88,789
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 D. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 72,640 72,640 73,377 73,377 73,377 73,377 73,377 73,377
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 32,500 31,500 31,500 31,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 105,140 72,640 104,877 73,377 104,877 73,377 104,877 73,377
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 38,000 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 143,140 72,640 134,877 73,377 134,877 73,377 134,877 73,377
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 E. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 84,892 196,113 86,860 196,113 86,860 196,113 86,860
37 (2.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 18,000 10,000 10,000 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 102,892 206,113 86,860 206,113 86,860 206,113 86,860
40 (2.00) (1.00) (1.00) (1.00)
SEC. 31-0003 SECTION 31 PAGE 0136
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 162,569 148,673 148,673 148,673
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 265,461 354,786 86,860 354,786 86,860 354,786 86,860
3 (2.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,167,989 597,178 1,143,267 644,341 1,143,267 644,341 1,143,267 644,341
6 (30.00) (28.00) (26.00) (25.00) (26.00) (25.00) (26.00) (25.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 420,905 306,084 395,050 298,813 395,050 298,813 395,050 298,813
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 4,463,863 2,795,363 4,493,220 2,694,720 4,493,220 2,694,720 4,493,220 2,694,720
18 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
19 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM