General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 59,265 59,265
(1.00) (1.00)
CLASSIFIED POSITIONS 250,067 192,067
(8.00) (8.00)
OTHER PERSONAL SERVICE 48,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 357,332 265,332
(9.00) (9.00)
OTHER OPERATING EXPENSES 2,972,791 2,797,904
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TOTAL ADMINISTRATION 3,330,123 3,063,236
(9.00) (9.00)
===============================
II. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,830 92,830
(6.00) (6.00)
OTHER PERSONAL SERVICE 20,261 15,261
_______________________________
TOTAL PERSONAL SERVICE 118,091 108,091
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000
_______________________________
TOTAL PERM IMPROVEMENTS 25,000
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TOTAL BUILDING SERVICES 168,499 133,499
(6.00) (6.00)
===============================
III. COLLECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 526,108 499,073
(16.00) (15.00)
OTHER PERSONAL SERVICE 36,300 36,300
_______________________________
TOTAL PERSONAL SERVICE 562,408 535,373
(16.00) (15.00)
OTHER OPERATING EXPENSES 175,369 76,404
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TOTAL COLLECTION 737,777 611,777
(16.00) (15.00)
===============================
IV. EXHIBITION
PERSONAL SERVICE
CLASSIFIED POSITIONS 350,573 350,573
(13.00) (12.00)
OTHER PERSONAL SERVICE 4,000
_______________________________
TOTAL PERSONAL SERVICE 354,573 350,573
(13.00) (12.00)
OTHER OPERATING EXPENSES 141,085 4,000
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TOTAL EXHIBITION 495,658 354,573
(13.00) (12.00)
===============================
V. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 78,470 78,470
(8.00) (8.00)
OTHER PERSONAL SERVICE 52,677 36,677
_______________________________
TOTAL PERSONAL SERVICE 131,147 115,147
(8.00) (8.00)
OTHER OPERATING EXPENSES 73,394 31,825
===============================
TOTAL EDUCATION 204,541 146,972
(8.00) (8.00)
===============================
VI. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 178,420 173,420
(4.00) (4.00)
OTHER PERSONAL SERVICE 138,792 133,792
_______________________________
TOTAL PERSONAL SERVICE 317,212 307,212
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
===============================
TOTAL PUBLIC SAFETY 333,831 321,331
(4.00) (4.00)
===============================
VII. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,782 61,782
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 61,782 61,782
(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021
===============================
TOTAL FIELD SERVICES 68,303 65,803
(1.00) (1.00)
===============================
VIII. ADMISSIONS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 20,000
===============================
TOTAL ADMISSIONS 20,000
===============================
IX. PUBLIC RELATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,082 67,810
(3.00) (2.00)
OTHER PERSONAL SERVICE 6,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 100,082 69,810
(3.00) (2.00)
OTHER OPERATING EXPENSES 76,714 37,986
===============================
TOTAL PUBLIC RELATIONS 176,796 107,796
(3.00) (2.00)
===============================
X. MUSEUM STORE
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICE 36,000
_______________________________
TOTAL PERSONAL SERVICE 107,300
(3.00)
OTHER OPERATING EXPENSES 315,203
===============================
TOTAL MUSEUM STORE 422,503
(3.00)
===============================
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 482,197 448,792
_______________________________
TOTAL FRINGE BENEFITS 482,197 448,792
===============================
TOTAL EMPLOYEE BENEFITS 482,197 448,792
===============================
XII. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
TOTAL MUSEUM COMMISSION 6,440,228 5,253,779
TOTAL AUTHORIZED FTE POSITIONS (63.00) (57.00)
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