H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 31-0002 SECTION 31 PAGE 0134
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 248,080 248,080 251,652 251,652 251,652 251,652
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 113,335 13,335 95,000 95,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 361,415 261,415 346,652 251,652 346,652 251,652
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 35,500 35,500 35,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 396,915 261,415 382,152 251,652 382,152 251,652
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 85,730 85,730 91,068 91,068 91,068 91,068
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 24,059 3,059 30,000 30,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 109,789 88,789 121,068 91,068 121,068 91,068
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 6,500 6,500 6,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 116,289 88,789 127,568 91,068 127,568 91,068
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 D. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 73,377 73,377 111,009 111,009 111,009 111,009
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 31,500 40,000 40,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 104,877 73,377 151,009 111,009 151,009 111,009
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 134,877 73,377 181,009 111,009 181,009 111,009
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 E. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 196,113 86,860 127,904 47,975 127,904 47,975
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 25,000 25,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 206,113 86,860 152,904 47,975 152,904 47,975
40 (1.00) (1.00) (1.00)
SEC. 31-0003 SECTION 31 PAGE 0135
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 148,673 175,450 175,450
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 354,786 86,860 328,354 47,975 328,354 47,975
3 (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,143,267 644,341 1,159,695 635,816 1,159,695 635,816
6 (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 410,774 314,537 410,513 291,225 410,513 291,225
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 4,508,944 2,710,444 4,682,354 2,710,444 4,682,354 2,710,444
18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
19 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0133
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 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)
8 OTHER PERSONAL SERVICES 21,825 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 271,397 249,572 272,287 249,572 272,287 249,572
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,942,719 1,501,994 1,950,944 1,533,831 1,950,944 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,214,116 1,751,566 2,223,231 1,783,403 2,223,231 1,783,403
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 96,180 81,622 81,622
18 (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 88,000 81,119 81,119
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 184,180 162,741 162,741
21 (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 556,607 726,174 726,174
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 740,787 888,915 888,915
24 (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 2,954,903 1,751,566 3,112,146 1,783,403 3,112,146 1,783,403
27 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 125,597 125,597 134,112 134,112 134,112 134,112
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER PERSONAL SERVICES 8,303 8,303
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 133,900 133,900 134,112 134,112 134,112 134,112
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 6,500 6,500 6,500
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 140,400 133,900 140,612 134,112 140,612 134,112
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
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