General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 19
MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 67,941 67,941
(1.00) (1.00)
CLASSIFIED POSITIONS 300,527 274,827
(10.00) (8.00)
OTHER PERSONAL SERVICES 57,694 20,000
_______________________________
TOTAL PERSONAL SERVICE 426,162 362,768
(11.00) (9.00)
OTHER OPERATING EXPENSES 3,030,082 2,939,616
_______________________________
TOTAL ADMINISTRATION 3,456,244 3,302,384
(11.00) (9.00)
===============================
B. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,660 118,660
(5.00) (5.00)
OTHER PERSONAL SERVICES 27,082 15,261
_______________________________
TOTAL PERSONAL SERVICE 145,742 133,921
(5.00) (5.00)
OTHER OPERATING EXPENSES 47,421 39,000
PERMANENT IMPROVEMENTS
_______________________________
TOTAL BUILDING SERVICES 193,163 172,921
(5.00) (5.00)
===============================
C. VISITOR SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,948 31,948
(1.00) (1.00)
OTHER PERSONAL SERVICES 39,342 36,677
_______________________________
TOTAL PERSONAL SERVICE 71,290 68,625
(1.00) (1.00)
OTHER OPERATING EXPENSES 15,950 6,700
_______________________________
TOTAL VISITOR SERVICES 87,240 75,325
(1.00) (1.00)
===============================
D. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,415 174,415
(9.00) (9.00)
OTHER PERSONAL SERVICES 120,000 120,000
_______________________________
TOTAL PERSONAL SERVICE 294,415 294,415
(9.00) (9.00)
OTHER OPERATING EXPENSES 7,100 7,100
_______________________________
TOTAL PUBLIC SAFETY 301,515 301,515
(9.00) (9.00)
===============================
E. STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 102,426
(3.00)
OTHER PERSONAL SERVICES 40,100
_______________________________
TOTAL PERSONAL SERVICE 142,526
(3.00)
OTHER OPERATING EXPENSES 354,300
_______________________________
TOTAL STORE 496,826
(3.00)
===============================
TOTAL ADMINISTRATION 4,534,988 3,852,145
(29.00) (24.00)
===============================
II. PROGRAMS
A. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 677,048 677,048
(20.00) (20.00)
OTHER PERSONAL SERVICES 111,791 36,300
_______________________________
TOTAL PERSONAL SERVICE 788,839 713,348
(20.00) (20.00)
OTHER OPERATING EXPENSES 239,754 147,064
_______________________________
TOTAL PROGRAMS 1,028,593 860,412
(20.00) (20.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 488,626 431,084
(14.00) (12.00)
OTHER PERSONAL SERVICES 4,379
_______________________________
TOTAL PERSONAL SERVICE 493,005 431,084
(14.00) (12.00)
OTHER OPERATING EXPENSES 47,160 4,000
_______________________________
TOTAL EXHIBITS 540,165 435,084
(14.00) (12.00)
===============================
C. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,179 70,179
(2.00) (2.00)
OTHER PERSONAL SERVICES 4,010
_______________________________
TOTAL PERSONAL SERVICE 74,189 70,179
(2.00) (2.00)
OTHER OPERATING EXPENSES 35,078 1,650
_______________________________
TOTAL FIELD SERVICES 109,267 71,829
(2.00) (2.00)
===============================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,968 46,020
(2.00) (1.00)
OTHER PERSONAL SERVICES 12,025 2,000
_______________________________
TOTAL PERSONAL SERVICE 87,993 48,020
(2.00) (1.00)
OTHER OPERATING EXPENSES 38,554 25,000
_______________________________
TOTAL PUBLIC INFO & MARKETING 126,547 73,020
(2.00) (1.00)
===============================
TOTAL PROGRAMS 1,804,572 1,440,345
(38.00) (35.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 604,043 528,988
_______________________________
TOTAL FRINGE BENEFITS 604,043 528,988
===============================
TOTAL EMPLOYEE BENEFITS 604,043 528,988
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 464,059 464,059
_______________________________
TOTAL SPECIAL ITEMS 464,059 464,059
===============================
TOTAL BASE REDUCTION 464,059 464,059
===============================
MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,479,544 5,357,419
TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00)
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Thursday, June 25, 2009 at 11:31 A.M.