General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 58,678 58,678
(1.00) (1.00)
CLASSIFIED POSITIONS 246,028 188,028
(9.00) (9.00)
OTHER PERSONAL SERVICE 48,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 352,706 260,706
(10.00) (10.00)
OTHER OPERATING EXPENSES 2,972,791 2,797,904
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TOTAL ADMINISTRATION 3,325,497 3,058,610
(10.00) (10.00)
===============================
II. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 96,121 91,121
(6.00) (6.00)
OTHER PERSONAL SERVICE 20,261 15,261
_______________________________
TOTAL PERSONAL SERVICE 116,382 106,382
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000
_______________________________
TOTAL PERM IMPROVEMENTS 25,000
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TOTAL BUILDING SERVICES 166,790 131,790
(6.00) (6.00)
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III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 516,923 489,888
(16.00) (15.00)
NEW POSITIONS
OTHER PERSONAL SERVICE 36,300 36,300
_______________________________
TOTAL PERSONAL SERVICE 553,223 526,188
(16.00) (15.00)
OTHER OPERATING EXPENSES 175,369 76,404
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TOTAL COLLECTION 728,592 602,592
(16.00) (15.00)
===============================
IV. EXHIBITION
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 344,121 344,121
(13.00) (12.00)
OTHER PERSONAL SERVICE 4,000
_______________________________
TOTAL PERSONAL SERVICE 348,121 344,121
(13.00) (12.00)
OTHER OPERATING EXPENSES 141,085 4,000
===============================
TOTAL EXHIBITION 489,206 348,121
(13.00) (12.00)
===============================
V. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 77,026 77,026
(8.00) (8.00)
OTHER PERSONAL SERVICE 52,677 36,677
_______________________________
TOTAL PERSONAL SERVICE 129,703 113,703
(8.00) (8.00)
OTHER OPERATING EXPENSES 73,394 31,825
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TOTAL EDUCATION 203,097 145,528
(8.00) (8.00)
===============================
VI. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,228 170,228
(4.00) (4.00)
OTHER PERSONAL SERVICE 138,792 133,792
_______________________________
TOTAL PERSONAL SERVICE 314,020 304,020
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
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TOTAL PUBLIC SAFETY 330,639 318,139
(4.00) (4.00)
===============================
VII. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 60,645 60,645
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 60,645 60,645
(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021
===============================
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FIELD SERVICES 67,166 64,666
(1.00) (1.00)
===============================
VIII. ADMISSIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000
===============================
TOTAL ADMISSIONS 20,000
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IX. PUBLIC RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,834 66,562
(3.00) (2.00)
OTHER PERSONAL SERVICE 6,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 98,834 68,562
(3.00) (2.00)
OTHER OPERATING EXPENSES 76,714 37,986
===============================
TOTAL PUBLIC RELATIONS 175,548 106,548
(3.00) (2.00)
===============================
X. MUSEUM STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICE 36,000
_______________________________
TOTAL PERSONAL SERVICE 107,300
(3.00)
OTHER OPERATING EXPENSES 315,203
===============================
TOTAL MUSEUM STORE 422,503
(3.00)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 498,746 444,228
_______________________________
TOTAL FRINGE BENEFITS 498,746 444,228
===============================
TOTAL EMPLOYEE BENEFITS 498,746 444,228
===============================
1 SEC. 28 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL MUSEUM COMMISSION 6,427,784 5,220,222
TOTAL AUTHORIZED FTE POSITIONS (64.00) (58.00)
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