H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 29
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 98,315 98,315
(1.00) (1.00)
CLASSIFIED POSITIONS 155,826 155,130
(6.00) (6.00)
OTHER PERSONAL SRVCS 22,715
_____________________________
TOTAL PERSONAL SRVC 276,856 253,445
(7.00) (7.00)
OTHER OPERATING EXP 2,175,175 1,533,831
_____________________________
TOTAL ADMINISTRATION 2,452,031 1,787,276
(7.00) (7.00)
=============================
B. GUEST SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,112
(3.00)
OTHER PERSONAL SRVCS 82,500
_____________________________
TOTAL PERSONAL SRVC 173,612
(3.00)
OTHER OPERATING EXP 807,700
_____________________________
TOTAL GUEST SRVCS 981,312
(3.00)
=============================
TOTAL ADMINISTRATION 3,433,343 1,787,276
(10.00) (7.00)
=============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,172 190,376
(5.00) (5.00)
OTHER PERSONAL SRVCS 208,395
_____________________________
TOTAL PERSONAL SRVC 598,567 190,376
(5.00) (5.00)
OTHER OPERATING EXP 333,250
_____________________________
TOTAL COLLECTIONS 931,817 190,376
(5.00) (5.00)
=============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,831 257,831
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SRVC 257,831 257,831
(12.00) (12.00)
_____________________________
TOTAL PERSONAL SRVC
_____________________________
TOTAL EXHIBITS 257,831 257,831
(12.00) (12.00)
=============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 133,304 133,304
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SRVC 133,304 133,304
(3.00) (3.00)
_____________________________
TOTAL PERSONAL SRVC
_____________________________
TOTAL EDUCATION 133,304 133,304
(3.00) (3.00)
=============================
D. PROG AND EVENTS
PERSONAL SRVC
CLASSIFIED POSITIONS 113,914 113,914
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SRVC 113,914 113,914
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SRVC
_____________________________
TOTAL PROG AND EVENTS 113,914 113,914
(5.00) (5.00)
=============================
E. PUBLIC INFO & MARKET
PERSONAL SERVICE
**CLASSIFIED POSITIONS 89,153 89,153
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL PERSONAL SRVC 89,153 89,153
_____________________________
TOT PUBLIC INFO & MARKET 89,153 89,153
=============================
TOTAL PROGRAMS 1,526,019 784,578
(25.00) (25.00)
=============================
TOT STATEWIDE ARTS SRVCS
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 516,656 343,664
_____________________________
TOTAL FRINGE BENEFITS 516,656 343,664
=============================
TOTAL EMPLOYEE BENEFITS 516,656 343,664
=============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 5,476,018 2,915,518
TOTAL AUTH FTE POSITIONS (35.00) (32.00)
=============================