H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 29-0001 SECTION 29 PAGE 0091 STATE MUSEUM COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 PERSONAL SERVICE 3 DIRECTOR 98,315 98,315 102,247 102,247 102,247 102,247 102,247 102,247 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 155,826 155,130 155,587 154,891 155,587 154,891 155,587 154,891 6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 7 OTHER PERSONAL SERVICES 22,715 22,715 22,715 22,715 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 276,856 253,445 280,549 257,138 280,549 257,138 280,549 257,138 9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 10 OTHER OPERATING EXPENSES 2,614,675 1,533,831 2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831 11 ================================================================================================ 12 TOTAL ADMINISTRATION 2,891,531 1,787,276 2,645,224 1,740,969 2,645,224 1,740,969 2,645,224 1,740,969 13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 14 ================================================================================================ 15 II. PROGRAMS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,375,486 1,084,578 1,148,783 1,007,875 1,148,783 1,007,875 1,148,783 1,007,875 18 (28.00) (25.00) (28.00) (25.00) (28.00) (25.00) (28.00) (25.00) 19 NEW POSITIONS 20 PROGRAM COORDINATOR I 35,000 35,000 35,000 35,000 28,980 28,980 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 PROGRAM COORDINATOR II 40,000 40,000 40,000 40,000 34,020 34,020 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 290,895 440,895 440,895 440,895 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,666,381 1,084,578 1,664,678 1,082,875 1,664,678 1,082,875 1,652,678 1,070,875 26 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) 27 OTHER OPERATING EXPENSES 1,140,950 1,491,950 151,000 1,491,950 151,000 1,656,950 316,000 ________________________________________________________________________________________________ 28 TOTAL PROGRAMS 2,807,331 1,084,578 3,156,628 1,233,875 3,156,628 1,233,875 3,309,628 1,386,875 29 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 530,139 357,147 625,651 452,659 625,651 452,659 622,651 449,659 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 530,139 357,147 625,651 452,659 625,651 452,659 622,651 449,659 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 3,337,470 1,441,725 3,782,279 1,686,534 3,782,279 1,686,534 3,932,279 1,836,534 37 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00) 38 ================================================================================================ 39 STATE MUSEUM COMMISSIONThis web page was last updated on Monday, April 27, 2015 at 3:13 PM
SEC. 29-0002 SECTION 29 PAGE 0092 STATE MUSEUM COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 6,229,001 3,229,001 6,427,503 3,427,503 6,427,503 3,427,503 6,577,503 3,577,503 3 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (37.00) (34.00) (37.00) (34.00) (37.00) (34.00) 4 ================================================================================================