General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 67,941 67,941
(1.00) (1.00)
CLASSIFIED POSITIONS 270,636 245,458
(11.00) (9.00)
OTHER PERSONAL SERVICES 52,489 9,489
_______________________________
TOTAL PERSONAL SERVICE 391,066 322,888
(12.00) (10.00)
OTHER OPERATING EXPENSES 3,089,600 3,034,600
_______________________________
TOTAL ADMINISTRATION 3,480,666 3,357,488
(12.00) (10.00)
===============================
B. BUILDING SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 117,923 117,923
(5.00) (5.00)
_______________________________
TOTAL PERSONAL SERVICE 117,923 117,923
(5.00) (5.00)
OTHER OPERATING EXPENSES 48,104 26,600
_______________________________
TOTAL BUILDING SERVICES 166,027 144,523
(5.00) (5.00)
===============================
C. VISITOR SERVICES
PERSONAL SERVICE
OTHER PERSONAL SERVICES 34,000 26,500
_______________________________
TOTAL PERSONAL SERVICE 34,000 26,500
OTHER OPERATING EXPENSES 6,220 6,220
_______________________________
TOTAL VISITOR SERVICES 40,220 32,720
===============================
D. PUBLIC SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 131,633 131,633
(9.00) (9.00)
OTHER PERSONAL SERVICES 52,000 52,000
_______________________________
TOTAL PERSONAL SERVICE 183,633 183,633
(9.00) (9.00)
OTHER OPERATING EXPENSES 1,000 1,000
_______________________________
TOTAL PUBLIC SAFETY 184,633 184,633
(9.00) (9.00)
===============================
F. STORE
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SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,511
(3.00)
OTHER PERSONAL SERVICES 52,000
_______________________________
TOTAL PERSONAL SERVICE 156,511
(3.00)
OTHER OPERATING EXPENSES 488,000
_______________________________
TOTAL STORE 644,511
(3.00)
===============================
TOTAL ADMINISTRATION 4,516,057 3,719,364
(29.00) (24.00)
===============================
II. PROGRAMS
A. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 465,045 465,045
(20.00) (20.00)
OTHER PERSONAL SERVICES 53,084 3,000
_______________________________
TOTAL PERSONAL SERVICE 518,129 468,045
(20.00) (20.00)
OTHER OPERATING EXPENSES 84,191 16,275
_______________________________
TOTAL PROGRAMS 602,320 484,320
(20.00) (20.00)
===============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 414,742 356,046
(14.00) (12.00)
OTHER PERSONAL SERVICES 5,032
_______________________________
TOTAL PERSONAL SERVICE 419,774 356,046
(14.00) (12.00)
OTHER OPERATING EXPENSES 45,600
_______________________________
TOTAL EXHIBITS 465,374 356,046
(14.00) (12.00)
===============================
C. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS
(2.00) (2.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 5,000
(2.00) (2.00)
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SEC. 19 MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 28,563
_______________________________
TOTAL FIELD SERVICES 33,563
(2.00) (2.00)
===============================
D. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,285 45,736
(2.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 76,285 45,736
(2.00) (1.00)
OTHER OPERATING EXPENSES 19,000
_______________________________
TOTAL PUBLIC INFO & MARKETING 95,285 45,736
(2.00) (1.00)
===============================
TOTAL PROGRAMS 1,196,542 886,102
(38.00) (35.00)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 511,664 436,609
_______________________________
TOTAL FRINGE BENEFITS 511,664 436,609
===============================
TOTAL EMPLOYEE BENEFITS 511,664 436,609
===============================
MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,224,263 5,042,075
TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00)
===============================
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