H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 19-0002 SECTION 19 PAGE 0140
MUSEUM COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PUBLIC SAFETY 184,633 184,633
2 (9.00) (9.00)
3 ================================================================================================
4 F. STORE
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 104,511
7 (3.00)
8 OTHER PERSONAL SERVICES 52,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 156,511
10 (3.00)
11 OTHER OPERATING EXPENSES 488,000
________________________________________________________________________________________________
12 TOTAL STORE 644,511
13 (3.00)
14 ================================================================================================
15 G. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 81,624 81,624
18 (3.00) (3.00)
19 OTHER PERSONAL SERVICES 62,000 62,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 143,624 143,624
21 (3.00) (3.00)
22 OTHER OPERATING EXPENSES 494,400 494,400
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 638,024 638,024
24 (3.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 4,516,057 3,719,364 4,344,710 3,462,131 4,209,961 3,327,382
27 (29.00) (24.00) (22.00) (18.00) (22.00) (18.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 465,045 465,045 282,855 282,855 224,855 224,855
33 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 53,084 3,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 518,129 468,045 282,855 282,855 224,855 224,855
36 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 84,191 16,275 23,750 23,750
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 602,320 484,320 306,605 282,855 248,605 224,855
39 (20.00) (20.00) (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
SEC. 19-0003 SECTION 19 PAGE 0141
MUSEUM COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 B. EXHIBITS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 414,742 356,046 399,163 399,163 369,163 369,163
4 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00)
5 OTHER PERSONAL SERVICES 5,032 15,000 1,000 15,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 419,774 356,046 414,163 400,163 384,163 370,163
7 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00)
8 OTHER OPERATING EXPENSES 45,600 73,000 73,000
________________________________________________________________________________________________
9 TOTAL EXHIBITS 465,374 356,046 487,163 400,163 457,163 370,163
10 (14.00) (12.00) (19.00) (16.00) (19.00) (16.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICES
14 CLASSIFIED POSITIONS 134,910 134,910 134,910 134,910
15 (7.00) (6.00) (7.00) (6.00)
16 OTHER PERSONAL SERVICES 71,000 71,000 71,000 71,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 205,910 205,910 205,910 205,910
18 (7.00) (6.00) (7.00) (6.00)
19 OTHER OPERATING EXPENSES 36,530 36,530
________________________________________________________________________________________________
20 TOTAL EDUCATION 242,440 205,910 242,440 205,910
21 (7.00) (6.00) (7.00) (6.00)
22 ================================================================================================
23 C. FIELD SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS
26 (2.00) (2.00)
27 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 5,000
29 (2.00) (2.00)
30 OTHER OPERATING EXPENSES 28,563
________________________________________________________________________________________________
31 TOTAL FIELD SERVICES 33,563
32 (2.00) (2.00)
33 ================================================================================================
34 E. PROGRAMS AND EVENTS
35 PERSONAL SERVICES
36 CLASSIFIED POSITIONS 92,736 92,736 92,736 92,736
37 (4.00) (4.00) (4.00) (4.00)
38 OTHER PERSONAL SERVICES 22,000 22,000 22,000 22,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 114,736 114,736 114,736 114,736
40 (4.00) (4.00) (4.00) (4.00)
SEC. 19-0004 SECTION 19 PAGE 0142
MUSEUM COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 31,500 31,500
________________________________________________________________________________________________
2 TOTAL PROGRAMS AND EVENTS 146,236 114,736 146,236 114,736
3 (4.00) (4.00) (4.00) (4.00)
4 ================================================================================================
5 D. PUBLIC INFO & MARKETING
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 76,285 45,736 45,736 45,736 45,736 45,736
8 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 76,285 45,736 55,736 45,736 55,736 45,736
11 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES 19,000 61,000 61,000
________________________________________________________________________________________________
13 TOTAL PUBLIC INFO & MARKETING 95,285 45,736 116,736 45,736 116,736 45,736
14 (2.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ================================================================================================
16 TOTAL PROGRAMS 1,196,542 886,102 1,299,180 1,049,400 1,211,180 961,400
17 (38.00) (35.00) (45.00) (41.00) (45.00) (41.00)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 520,103 445,048 419,198 383,432 390,464 354,698
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 520,103 445,048 419,198 383,432 390,464 354,698
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 520,103 445,048 419,198 383,432 390,464 354,698
25 ================================================================================================
26 IV. NON-RECURRING APPROPRIATIONS
27 SPECIAL PROVISO - CARRY FORWARD 567 567
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 567 567
29 ================================================================================================
30 TOTAL NON-RECURRING 567 567
31 ================================================================================================
32 MUSEUM COMMISSION
33 TOTAL RECURRING BASE 6,232,702 5,050,514 6,063,088 4,894,963 5,811,605 4,643,480
34
35 TOTAL FUNDS AVAILABLE 6,233,269 5,051,081 6,063,088 4,894,963 5,811,605 4,643,480
36 TOTAL AUTHORIZED FTE POSITIONS (67.00) (59.00) (67.00) (59.00) (67.00) (59.00)
37 ================================================================================================
SEC. 19-0001 SECTION 19 PAGE 0139
MUSEUM COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. ADMINISTRATION
3 PERSONAL SERVICE
4 DIRECTOR 84,941 84,941 84,941 84,941 84,941 84,941
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 253,636 228,458 319,793 319,793 319,793 319,793
7 (11.00) (9.00) (18.00) (17.00) (18.00) (17.00)
8 OTHER PERSONAL SERVICES 52,489 9,489 119,000 109,000 119,000 109,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 391,066 322,888 523,734 513,734 523,734 513,734
10 (12.00) (10.00) (19.00) (18.00) (19.00) (18.00)
11 OTHER OPERATING EXPENSES 3,089,600 3,034,600 3,182,952 2,948,397 3,048,203 2,813,648
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 3,480,666 3,357,488 3,706,686 3,462,131 3,571,937 3,327,382
13 (12.00) (10.00) (19.00) (18.00) (19.00) (18.00)
14 ================================================================================================
15 B. BUILDING SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 117,923 117,923
18 (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 117,923 117,923
20 (5.00) (5.00)
21 OTHER OPERATING EXPENSES 48,104 26,600
________________________________________________________________________________________________
22 TOTAL BUILDING SERVICES 166,027 144,523
23 (5.00) (5.00)
24 ================================================================================================
25 C. VISITOR SERVICES
26 PERSONAL SERVICE
27 OTHER PERSONAL SERVICES 34,000 26,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 34,000 26,500
29 OTHER OPERATING EXPENSES 6,220 6,220
________________________________________________________________________________________________
30 TOTAL VISITOR SERVICES 40,220 32,720
31 ================================================================================================
32 D. PUBLIC SAFETY
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 131,633 131,633
35 (9.00) (9.00)
36 OTHER PERSONAL SERVICES 52,000 52,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 183,633 183,633
38 (9.00) (9.00)
39 OTHER OPERATING EXPENSES 1,000 1,000
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Thursday, June 25, 2009 at 10:56 A.M.