H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 29-0002 SECTION 29 PAGE 0094
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. COLLECTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 390,172 190,376
4 (5.00) (5.00)
5 OTHER PERSONAL SERVICES 208,395
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 598,567 190,376
7 (5.00) (5.00)
8 OTHER OPERATING EXPENSES 333,250
________________________________________________________________________________________________
9 TOTAL COLLECTIONS 931,817 190,376
10 (5.00) (5.00)
11 ================================================================================================
12 B. EXHIBITS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 257,831 257,831
15 (12.00) (12.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 257,831 257,831
17 (12.00) (12.00)
________________________________________________________________________________________________
18 TOTAL EXHIBITS 257,831 257,831
19 (12.00) (12.00)
20 ================================================================================================
21 C. EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 133,304 133,304
24 (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 133,304 133,304
26 (3.00) (3.00)
________________________________________________________________________________________________
27 TOTAL EDUCATION 133,304 133,304
28 (3.00) (3.00)
29 ================================================================================================
30 D. PROGRAMS AND EVENTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 113,914 113,914
33 (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 113,914 113,914
35 (5.00) (5.00)
________________________________________________________________________________________________
36 TOTAL PROGRAMS AND EVENTS 113,914 113,914
37 (5.00) (5.00)
38 ================================================================================================
39 E. PUBLIC INFO & MARKETING
SEC. 29-0003 SECTION 29 PAGE 0095
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 89,153 89,153
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 89,153 89,153
________________________________________________________________________________________________
4 TOTAL PUBLIC INFO & MARKETING 89,153 89,153
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 530,139 357,147 530,139 357,147
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 530,139 357,147 530,139 357,147
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 2,056,158 1,141,725 3,237,470 1,341,725
13 (25.00) (25.00) (28.00) (25.00)
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,489,501 2,929,001 6,129,001 3,129,001
18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00)
19 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0093
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 98,315 98,315 98,315 98,315
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 155,826 155,130 155,826 155,130
7 (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 276,856 253,445 276,856 253,445
10 (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 2,175,175 1,533,831 2,614,675 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,452,031 1,787,276 2,891,531 1,787,276
13 (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 91,112
18 (3.00)
19 OTHER PERSONAL SERVICES 82,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 173,612
21 (3.00)
22 OTHER OPERATING EXPENSES 807,700
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 981,312
24 (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 3,433,343 1,787,276 2,891,531 1,787,276
27 (10.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 II. PROGRAMS
30 CLASSIFIED POSITIONS 1,275,486 984,578
31 (28.00) (25.00)
32 OTHER PERSONAL SERVICES 290,895
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,566,381 984,578
34 (28.00) (25.00)
35 OTHER OPERATING EXPENSES 1,140,950
________________________________________________________________________________________________
36 TOTAL PROGRAMS 2,707,331 984,578
37 (28.00) (25.00)
38 ================================================================================================
39 II. PROGRAMS
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM