H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 29-0002 SECTION 29 PAGE 0092
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 257,831 257,831 257,831 257,831
4 (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
7 (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
10 (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
15 (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
18 (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
21 (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
26 (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
29 (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
32 (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
37 (1.00)
38 OTHER PERSONAL SERVICES 25,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 154,082 49,153 49,153 49,153
40 (1.00)
SEC. 29-0003 SECTION 29 PAGE 0093
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 175,450
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 329,532 49,153 49,153 49,153
3 (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,188,457 664,578 1,406,019 664,578
6 (26.00) (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
________________________________________________________________________________________________
13 TOTAL FRINGE BENEFITS 431,518 312,230 485,222 312,230
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS 431,518 312,230 485,222 312,230
16 ================================================================================================
17 STATE MUSEUM COMMISSION
18
19 TOTAL FUNDS AVAILABLE 4,735,994 2,764,084 5,474,584 2,914,084
20 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00)
21 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0091
STATE MUSEUM COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 98,315 98,315 98,315 98,315
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 155,130 155,130 305,826 305,130
7 (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 276,160 253,445 426,856 403,445
10 (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,950,944 1,533,831 2,175,175 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,227,104 1,787,276 2,602,031 1,937,276
13 (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,622 91,112
18 (2.00) (3.00)
19 OTHER PERSONAL SERVICES 81,119 82,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 162,741 173,612
21 (2.00) (3.00)
22 OTHER OPERATING EXPENSES 726,174 807,700
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 888,915 981,312
24 (2.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 3,116,019 1,787,276 3,583,343 1,937,276
27 (9.00) (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
33 (5.00) (5.00) (5.00) (5.00)
34 OTHER PERSONAL SERVICES 208,395
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 150,376 150,376 558,567 150,376
36 (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 6,500 333,250
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 156,876 150,376 891,817 150,376
39 (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM