H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 19
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 84,941 84,941
(1.00) (1.00)
CLASSIFIED POSITIONS 145,495 145,495
(18.00) (18.00)
OTHER PERSONAL SERVICES 17,500 17,500
_______________________________
TOTAL PERSONAL SERVICE 247,936 247,936
(19.00) (19.00)
OTHER OPERATING EXPENSES 3,012,843 2,735,155
_______________________________
TOTAL ADMINISTRATION 3,260,779 2,983,091
(19.00) (19.00)
===============================
C. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,624
(3.00)
OTHER PERSONAL SERVICES 80,000
_______________________________
TOTAL PERSONAL SERVICE 161,624
(3.00)
OTHER OPERATING EXPENSES 618,850
_______________________________
TOTAL GUEST SERVICES 780,474
(3.00)
===============================
TOTAL ADMINISTRATION 4,041,253 2,983,091
(22.00) (19.00)
===============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 125,987 125,987
(14.00) (14.00)
OTHER PERSONAL SERVICES 12,324 12,324
_______________________________
TOTAL PERSONAL SERVICE 138,311 138,311
(14.00) (14.00)
OTHER OPERATING EXPENSES 9,000
_______________________________
TOTAL COLLECTIONS 147,311 138,311
(14.00) (14.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 367,163 333,663
(19.00) (16.00)
OTHER PERSONAL SERVICES 137,038 137,038
_______________________________
TOTAL PERSONAL SERVICE 504,201 470,701
(19.00) (16.00)
OTHER OPERATING EXPENSES 49,500
_______________________________
TOTAL EXHIBITS 553,701 470,701
(19.00) (16.00)
===============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 103,059 103,059
(6.00) (6.00)
OTHER PERSONAL SERVICES 67,000 67,000
_______________________________
TOTAL PERSONAL SERVICE 170,059 170,059
(6.00) (6.00)
OTHER OPERATING EXPENSES 33,500
_______________________________
TOTAL EDUCATION 203,559 170,059
(6.00) (6.00)
===============================
E. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 92,736 65,962
(5.00) (4.00)
OTHER PERSONAL SERVICES 30,000
_______________________________
TOTAL PERSONAL SERVICE 122,736 65,962
(5.00) (4.00)
OTHER OPERATING EXPENSES 37,500
_______________________________
TOTAL PROGRAMS AND EVENTS 160,236 65,962
(5.00) (4.00)
===============================
F. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,735
(1.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 55,735
(1.00)
OTHER OPERATING EXPENSES 78,000
_______________________________
TOTAL PUB INFO & MARKETING 133,735
(1.00)
===============================
TOTAL PROGRAMS 1,198,542 845,033
(45.00) (40.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 391,764 311,136
_______________________________
TOTAL FRINGE BENEFITS 391,764 311,136
===============================
TOTAL EMPLOYEE BENEFITS 391,764 311,136
===============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 5,631,559 4,139,260
TOTAL AUTH FTE POSITIONS (67.00) (59.00)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.