H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 19
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 91,883 91,883
(1.00) (1.00)
CLASSIFIED POSITIONS 217,729 217,729
(7.00) (7.00)
OTHER PERSONAL SERVICES 6,500 6,500
____________________________
TOTAL PERSONAL SERVICE 316,112 316,112
(8.00) (8.00)
OTHER OPERATING EXPENSES 3,237,382 2,910,641
SPECIAL ITEMS
SC HALL OF FAME 25,000 25,000
____________________________
TOTAL SPECIAL ITEMS 25,000 25,000
____________________________
TOTAL ADMINISTRATION 3,578,494 3,251,753
(8.00) (8.00)
============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 110,118
(4.00)
OTHER PERSONAL SERVICES 90,000
____________________________
TOTAL PERSONAL SERVICE 200,118
(4.00)
OTHER OPERATING EXPENSES 630,951
____________________________
TOTAL GUEST SERVICES 831,069
(4.00)
============================
TOTAL ADMINISTRATION 4,409,563 3,251,753
(12.00) (8.00)
============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 229,977 229,977
(7.00) (7.00)
OTHER PERSONAL SERVICES 7,500 7,500
____________________________
TOTAL PERSONAL SERVICE 237,477 237,477
(7.00) (7.00)
OTHER OPERATING EXPENSES 118,000 100,000
____________________________
TOTAL COLLECTIONS 355,477 337,477
(7.00) (7.00)
============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 467,565 467,565
(17.00) (17.00)
OTHER PERSONAL SERVICES 140,000 140,000
____________________________
TOTAL PERSONAL SERVICE 607,565 607,565
(17.00) (17.00)
OTHER OPERATING EXPENSES 75,000
____________________________
TOTAL EXHIBITS 682,565 607,565
(17.00) (17.00)
============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,805 93,805
(4.00) (4.00)
OTHER PERSONAL SERVICES 72,000 72,000
____________________________
TOTAL PERSONAL SERVICE 165,805 165,805
(4.00) (4.00)
OTHER OPERATING EXPENSES 30,000
____________________________
TOTAL EDUCATION 195,805 165,805
(4.00) (4.00)
============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 195,878 195,878
(2.00) (2.00)
OTHER PERSONAL SERVICES 45,000 45,000
____________________________
TOTAL PERSONAL SERVICE 240,878 240,878
(2.00) (2.00)
OTHER OPERATING EXPENSES 48,000 10,000
____________________________
TOT PROGRAMS AND EVENTS 288,878 250,878
(2.00) (2.00)
============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,961 31,500
(2.00) (1.00)
OTHER PERSONAL SERVICES 19,000 19,000
____________________________
TOTAL PERSONAL SERVICE 100,961 50,500
(2.00) (1.00)
OTHER OPERATING EXPENSES 293,000 200,000
____________________________
TOT PUBLIC INFO & MARKETING 393,961 250,500
(2.00) (1.00)
============================
TOTAL PROGRAMS 1,916,686 1,612,225
(32.00) (31.00)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 519,257 451,528
____________________________
TOTAL FRINGE BENEFITS 519,257 451,528
============================
TOTAL EMPLOYEE BENEFITS 519,257 451,528
============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,845,506 5,315,506
TOTAL AUTH FTE POSITIONS (44.00) (39.00)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.