H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 OPER EXPENSES 2,614,675 1,533,831
_____________________________
TOTAL ADMINISTRATION 2,891,531 1,787,276
(7.00) (7.00)
=============================
TOTAL ADMINISTRATION 2,891,531 1,787,276
(7.00) (7.00)
=============================
II. PROGRAMS
CLASSIFIED POSITIONS 1,375,486 1,084,578
(28.00) (25.00)
OTHER PERSONAL SRVCS 290,895
_____________________________
TOTAL PERSONAL SRVC 1,666,381 1,084,578
(28.00) (25.00)
OTHER OPER EXPENSES 1,140,950
_____________________________
TOTAL PROGRAMS 2,807,331 1,084,578
(28.00) (25.00)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIB 530,139 357,147
_____________________________
TOTAL FRINGE BENEFITS 530,139 357,147
=============================
TOT EMPLOYEE BENEFITS 3,337,470 1,441,725
(28.00) (25.00)
=============================
STATE MUSEUM COMMISS
TOTAL FUNDS AVAILABLE 6,229,001 3,229,001
TOT AUTH FTE POSITIONS (35.00) (32.00)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:09 AM