H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 31-0002 SECTION 31 PAGE 0133
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 285,745 285,745 248,080 248,080
4 (15.00) (15.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 110,500 113,335 13,335
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 396,245 285,745 361,415 261,415
7 (15.00) (15.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 57,600 35,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 453,845 285,745 396,915 261,415
10 (15.00) (15.00) (12.00) (12.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 70,385 70,385 85,730 85,730
15 (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 40,000 24,059 3,059
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 110,385 70,385 109,789 88,789
18 (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 16,750 6,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 127,135 70,385 116,289 88,789
21 (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
26 (5.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 32,500 31,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 105,140 72,640 104,877 73,377
29 (5.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 38,000 30,000
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 143,140 72,640 134,877 73,377
32 (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
37 (2.00) (1.00)
38 OTHER PERSONAL SERVICES 18,000 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 102,892 206,113 86,860
40 (2.00) (1.00)
SEC. 31-0003 SECTION 31 PAGE 0134
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 162,569 148,673
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 265,461 354,786 86,860
3 (2.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,167,989 597,178 1,143,267 644,341
6 (30.00) (28.00) (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
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 420,905 306,084 395,050 298,813
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 420,905 306,084 395,050 298,813
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 4,463,863 2,795,363 4,493,220 2,694,720
18 TOTAL AUTHORIZED FTE POSITIONS (40.00) (35.00) (35.00) (32.00)
19 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0132
STATE MUSEUM COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 144,315 144,315 157,689 157,689
7 (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 31,010 12,010 21,825
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 267,208 248,208 271,397 249,572
10 (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,835,769 1,643,893 1,942,719 1,501,994
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,102,977 1,892,101 2,214,116 1,751,566
14 (7.00) (7.00) (7.00) (7.00)
15 ================================================================================================
16 B. GUEST SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 134,654 96,180
19 (3.00) (2.00)
20 OTHER PERSONAL SERVICES 80,000 88,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 214,654 184,180
22 (3.00) (2.00)
23 OTHER OPERATING EXPENSES 557,338 556,607
________________________________________________________________________________________________
24 TOTAL GUEST SERVICES 771,992 740,787
25 (3.00) (2.00)
26 ================================================================================================
27 TOTAL ADMINISTRATION 771,992 740,787
28 (3.00) (2.00)
29 ================================================================================================
30 II. PROGRAMS
31 A. COLLECTIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 168,408 168,408 125,597 125,597
34 (5.00) (5.00) (5.00) (5.00)
35 OTHER PERSONAL SERVICES 8,303 8,303
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 168,408 168,408 133,900 133,900
37 (5.00) (5.00) (5.00) (5.00)
38 OTHER OPERATING EXPENSES 10,000 6,500
________________________________________________________________________________________________
39 TOTAL COLLECTIONS 178,408 168,408 140,400 133,900
40 (5.00) (5.00) (5.00) (5.00)
41 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM