General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
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TOTAL ADMINISTRATION
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II. BUILDING SERVICES
PERSONAL SERVICE
PERMANENT IMPROVEMENTS
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TOTAL BUILDING SERVICES
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III. COLLECTION
PERSONAL SERVICE
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TOTAL COLLECTION
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IV. EXHIBITION
PERSONAL SERVICE
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TOTAL EXHIBITION
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V. EDUCATION
PERSONAL SERVICE
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TOTAL EDUCATION
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VI. PUBLIC SAFETY
PERSONAL SERVICE
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TOTAL PUBLIC SAFETY
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VII. FIELD SERVICES
PERSONAL SERVICE
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TOTAL FIELD SERVICES
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VIII. ADMISSIONS
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TOTAL ADMISSIONS
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IX. PUBLIC RELATIONS
PERSONAL SERVICE
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SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL PUBLIC RELATIONS
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X. MUSEUM STORE
PERSONAL SERVICE
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TOTAL MUSEUM STORE
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XI. ADMINISTRATION
A. ADMINISTRATION
DIRECTOR 62,228 62,228
(1.00) (1.00)
CLASSIFIED POSITIONS 250,513 192,513
(8.00) (8.00)
OTHER PERSONAL SERVICES 48,000 14,000
_______________________________
TOTAL PERSONAL SERVICE 360,741 268,741
(9.00) (9.00)
OTHER OPERATING EXPENSES 3,162,092 2,987,205
_______________________________
TOTAL ADMINISTRATION 3,522,833 3,255,946
(9.00) (9.00)
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B. BUILDING SERVICES
CLASSIFIED POSITIONS 99,478 94,478
(6.00) (6.00)
OTHER PERSONAL SERVICES 20,261 15,261
_______________________________
TOTAL PERSONAL SERVICE 119,739 109,739
(6.00) (6.00)
OTHER OPERATING EXPENSES 25,408 25,408
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 25,000
_______________________________
TOTAL PERM IMPROVEMENTS 25,000
_______________________________
TOTAL BUILDING SERVICES 170,147 135,147
(6.00) (6.00)
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C. VISITOR SERVICES
CLASSIFIED POSITIONS 79,863 79,863
(8.00) (8.00)
OTHER PERSONAL SERVICES 52,677 36,677
_______________________________
TOTAL PERSONAL SERVICE 132,540 116,540
(8.00) (8.00)
OTHER OPERATING EXPENSES 93,394 31,825
_______________________________
TOTAL VISITOR SERVICES 225,934 148,365
(8.00) (8.00)
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SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
D. PUBLIC SAFETY
CLASSIFIED POSITIONS 181,498 176,498
(4.00) (4.00)
OTHER PERSONAL SERVICES 138,792 133,792
_______________________________
TOTAL PERSONAL SERVICE 320,290 310,290
(4.00) (4.00)
OTHER OPERATING EXPENSES 16,619 14,119
_______________________________
TOTAL PUBLIC SAFETY 336,909 324,409
(4.00) (4.00)
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E. STORE
CLASSIFIED POSITIONS 71,300
(3.00)
OTHER PERSONAL SERVICES 36,000
_______________________________
TOTAL PERSONAL SERVICE 107,300
(3.00)
OTHER OPERATING EXPENSES 315,203
_______________________________
TOTAL STORE 422,503
(3.00)
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TOTAL ADMINISTRATION 4,678,326 3,863,867
(30.00) (27.00)
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XII. PROGRAMS
A. PROGRAMS
CLASSIFIED POSITIONS 534,967 507,932
(16.00) (15.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ART CURATOR
(1.00)
PLANETARIUM EDUCATOR
(1.00)
OTHER PERSONAL SERVICES 36,300 36,300
_______________________________
TOTAL PERSONAL SERVICE 571,267 544,232
(18.00) (15.00)
OTHER OPERATING EXPENSES 175,369 76,404
_______________________________
TOTAL PROGRAMS 746,636 620,636
(18.00) (15.00)
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B. EXHIBITS
CLASSIFIED POSITIONS 357,846 357,846
(13.00) (12.00)
SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 4,000
_______________________________
TOTAL PERSONAL SERVICE 361,846 357,846
(13.00) (12.00)
OTHER OPERATING EXPENSES 241,085 104,000
_______________________________
TOTAL EXHIBITS 602,931 461,846
(13.00) (12.00)
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C. FIELD SERVICES
CLASSIFIED POSITIONS 62,879 62,879
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 62,879 62,879
(1.00) (1.00)
OTHER OPERATING EXPENSES 6,521 4,021
_______________________________
TOTAL FIELD SERVICES 69,400 66,900
(1.00) (1.00)
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D. PUBLIC INFORMATION &
MARKETING
CLASSIFIED POSITIONS 95,286 69,014
(3.00) (2.00)
OTHER PERSONAL SERVICES 6,000 2,000
_______________________________
TOTAL PERSONAL SERVICE 101,286 71,014
(3.00) (2.00)
OTHER OPERATING EXPENSES 76,714 37,986
_______________________________
TOTAL PUBLIC INFO & MARKETING 178,000 109,000
(3.00) (2.00)
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TOTAL PROGRAMS 1,596,967 1,258,382
(35.00) (30.00)
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XIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 501,061 467,656
_______________________________
TOTAL FRINGE BENEFITS 501,061 467,656
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TOTAL EMPLOYEE BENEFITS 501,061 467,656
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XIV. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
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SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL MUSEUM COMMISSION 6,776,354 5,589,905
TOTAL AUTHORIZED FTE POSITIONS (65.00) (57.00)
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