H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 29-0002 SECTION 29 PAGE 0093
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 257,831 257,831 257,831 257,831 257,831 257,831 257,831 257,831
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 95,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 352,831 257,831 257,831 257,831 257,831 257,831 257,831 257,831
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 35,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 388,331 257,831 257,831 257,831 257,831 257,831 257,831 257,831
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 93,304 93,304 93,304 93,304 93,304 93,304 133,304 133,304
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 123,304 93,304 93,304 93,304 93,304 93,304 133,304 133,304
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 6,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 129,804 93,304 93,304 93,304 93,304 93,304 133,304 133,304
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 113,914 113,914 113,914 113,914 113,914 113,914 113,914 113,914
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 40,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 153,914 113,914 113,914 113,914 113,914 113,914 113,914 113,914
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 30,000
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 183,914 113,914 113,914 113,914 113,914 113,914 113,914 113,914
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 129,082 49,153 49,153 49,153 49,153 49,153 89,153 89,153
37 (1.00)
38 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 154,082 49,153 49,153 49,153 49,153 49,153 89,153 89,153
40 (1.00)
SEC. 29-0003 SECTION 29 PAGE 0094
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 175,450
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 329,532 49,153 49,153 49,153 49,153 49,153 89,153 89,153
3 (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,188,457 664,578 1,406,019 664,578 1,406,019 664,578 1,526,019 784,578
6 (26.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 ================================================================================================
8 TOTAL STATEWIDE ARTS SERVICES
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 431,518 312,230 485,222 312,230 485,222 312,230 516,656 343,664
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 431,518 312,230 485,222 312,230 485,222 312,230 516,656 343,664
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 431,518 312,230 485,222 312,230 485,222 312,230 516,656 343,664
16 ================================================================================================
17 STATE MUSEUM COMMISSION
18
19 TOTAL FUNDS AVAILABLE 4,735,994 2,764,084 5,474,584 2,914,084 5,474,584 2,914,084 5,476,018 2,915,518
20 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
21 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0092
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 98,315 98,315 98,315 98,315 98,315 98,315 98,315 98,315
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 155,130 155,130 305,826 305,130 305,826 305,130 155,826 155,130
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 22,715 22,715 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 276,160 253,445 426,856 403,445 426,856 403,445 276,856 253,445
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,950,944 1,533,831 2,175,175 1,533,831 2,175,175 1,533,831 2,175,175 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,227,104 1,787,276 2,602,031 1,937,276 2,602,031 1,937,276 2,452,031 1,787,276
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,622 91,112 91,112 91,112
18 (2.00) (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 81,119 82,500 82,500 82,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 162,741 173,612 173,612 173,612
21 (2.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 726,174 807,700 807,700 807,700
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 888,915 981,312 981,312 981,312
24 (2.00) (3.00) (3.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 3,116,019 1,787,276 3,583,343 1,937,276 3,583,343 1,937,276 3,433,343 1,787,276
27 (9.00) (7.00) (10.00) (7.00) (10.00) (7.00) (10.00) (7.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 150,376 150,376 350,172 150,376 350,172 150,376 390,172 190,376
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER PERSONAL SERVICES 208,395 208,395 208,395
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 150,376 150,376 558,567 150,376 558,567 150,376 598,567 190,376
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 6,500 333,250 333,250 333,250
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 156,876 150,376 891,817 150,376 891,817 150,376 931,817 190,376
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM