H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 19-0002 SECTION 19 PAGE 0136
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 492,491 336,126 351,978 316,041 494,928 458,991 494,928 458,991
4 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
5 OTHER PERSONAL SERVICES 137,038 137,038 98,500 98,500 125,000 125,000 125,000 125,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 629,529 473,164 450,478 414,541 619,928 583,991 619,928 583,991
7 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
8 OTHER OPERATING EXPENSES 49,500 65,500 65,500 65,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 679,029 473,164 515,978 414,541 685,428 583,991 685,428 583,991
10 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 103,059 103,059 77,819 77,819 106,119 106,119 106,119 106,119
15 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
16 OTHER PERSONAL SERVICES 67,000 67,000 60,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 170,059 170,059 137,819 137,819 166,119 166,119 166,119 166,119
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 OTHER OPERATING EXPENSES 33,500 30,600 30,600 30,600
________________________________________________________________________________________________
20 TOTAL EDUCATION 203,559 170,059 168,419 137,819 196,719 166,119 196,719 166,119
21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22 ================================================================================================
23 D. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 92,736 65,962 95,517 67,940 95,517 67,940 95,517 67,940
26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
27 OTHER PERSONAL SERVICES 30,000 27,500 27,500 27,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 122,736 65,962 123,017 67,940 123,017 67,940 123,017 67,940
29 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
30 OTHER OPERATING EXPENSES 37,500 33,500 33,500 33,500
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 160,236 65,962 156,517 67,940 156,517 67,940 156,517 67,940
32 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
33 ================================================================================================
34 E. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 45,735 47,107 47,107 47,107
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 12,500 12,500 12,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 55,735 59,607 59,607 59,607
40 (1.00) (1.00) (1.00) (1.00)
SEC. 19-0003 SECTION 19 PAGE 0137
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 OTHER OPERATING EXPENSES 78,000 87,000 87,000 87,000
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 133,735 146,607 146,607 146,607
3 (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,359,534 883,160 1,108,296 731,075 1,369,246 992,025 1,369,246 992,025
6 (33.00) (30.00) (33.00) (30.00) (33.00) (30.00) (33.00) (30.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 462,139 315,441 408,791 321,764 479,470 392,443 479,470 392,443
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 462,139 315,441 408,791 321,764 479,470 392,443 479,470 392,443
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 462,139 315,441 408,791 321,764 479,470 392,443 479,470 392,443
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 6,005,620 4,181,692 5,699,775 4,207,476 6,029,775 4,537,476 6,029,775 4,537,476
18 TOTAL AUTHORIZED FTE POSITIONS (44.00) (39.00) (44.00) (39.00) (44.00) (39.00) (44.00) (39.00)
19 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0135
STATE MUSEUM COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 84,941 84,941 84,941 84,941 87,065 87,065 87,065 87,065
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 145,495 145,495 151,520 151,520 149,396 149,396 149,396 149,396
7 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
8 OTHER PERSONAL SERVICES 24,561 17,500 31,000 31,000 31,000 31,000 31,000 31,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 254,997 247,936 267,461 267,461 267,461 267,461 267,461 267,461
10 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 3,148,476 2,735,155 3,155,618 2,887,176 3,153,989 2,885,547 3,153,989 2,885,547
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,403,473 2,983,091 3,423,079 3,154,637 3,421,450 3,153,008 3,421,450 3,153,008
13 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,624 84,072 84,072 84,072
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 80,000 75,000 75,000 75,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 161,624 159,072 159,072 159,072
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 618,850 600,537 600,537 600,537
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 780,474 759,609 759,609 759,609
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,183,947 2,983,091 4,182,688 3,154,637 4,181,059 3,153,008 4,181,059 3,153,008
27 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 161,651 161,651 110,775 110,775 173,975 173,975 173,975 173,975
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER PERSONAL SERVICES 12,324 12,324
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 173,975 173,975 110,775 110,775 173,975 173,975 173,975 173,975
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 OTHER OPERATING EXPENSES 9,000 10,000 10,000 10,000
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 182,975 173,975 120,775 110,775 183,975 173,975 183,975 173,975
39 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
40 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.