H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 31
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 91,883 91,883
(1.00) (1.00)
CLASSIFIED POSITIONS 144,315 144,315
(6.00) (6.00)
OTHER PERSONAL SERVICES 31,010 12,010
_____________________________
TOTAL PERSONAL SERVICE 267,208 248,208
(7.00) (7.00)
OTHER OPERATING EXPENSES 1,835,769 1,643,893
SPECIAL ITEMS
_____________________________
TOTAL ADMINISTRATION 2,102,977 1,892,101
(7.00) (7.00)
=============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 134,654
(3.00)
OTHER PERSONAL SERVICES 80,000
_____________________________
TOTAL PERSONAL SERVICE 214,654
(3.00)
OTHER OPERATING EXPENSES 557,338
_____________________________
TOTAL GUEST SERVICES 771,992
(3.00)
=============================
TOTAL ADMINISTRATION 2,874,969 1,892,101
(10.00) (7.00)
=============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 168,408 168,408
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE 168,408 168,408
(5.00) (5.00)
OTHER OPERATING EXPENSES 10,000
_____________________________
TOTAL COLLECTIONS 178,408 168,408
(5.00) (5.00)
=============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,745 285,745
(15.00) (15.00)
OTHER PERSONAL SERVICES 110,500
_____________________________
TOTAL PERSONAL SERVICE 396,245 285,745
(15.00) (15.00)
OTHER OPERATING EXPENSES 57,600
_____________________________
TOTAL EXHIBITS 453,845 285,745
(15.00) (15.00)
=============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 70,385 70,385
(3.00) (3.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 110,385 70,385
(3.00) (3.00)
OTHER OPERATING EXPENSES 16,750
_____________________________
TOTAL EDUCATION 127,135 70,385
(3.00) (3.00)
=============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,640 72,640
(5.00) (5.00)
OTHER PERSONAL SERVICES 32,500
_____________________________
TOTAL PERSONAL SERVICE 105,140 72,640
(5.00) (5.00)
OTHER OPERATING EXPENSES 38,000
_____________________________
TOTAL PROGRAMS AND EVENTS 143,140 72,640
(5.00) (5.00)
=============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,892
(2.00)
OTHER PERSONAL SERVICES 18,000
_____________________________
TOTAL PERSONAL SERVICE 102,892
(2.00)
OTHER OPERATING EXPENSES 162,569
_____________________________
TOT PUBLIC INFO & MARKETING 265,461
(2.00)
=============================
TOTAL PROGRAMS 1,167,989 597,178
(30.00) (28.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 409,130 294,309
_____________________________
TOTAL FRINGE BENEFITS 409,130 294,309
=============================
TOTAL EMPLOYEE BENEFITS 409,130 294,309
=============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 4,452,088 2,783,588
TOTAL AUTH FTE POSITIONS (40.00) (35.00)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.