**SECTION 31
                H95-STATE MUSEUM COMMISSION

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                               88,702        88,702
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  207,068       207,068
                                       (6.00)        (6.00)
OTHER PERSONAL SERVICES                38,631        25,310
                              ____________________________
TOTAL PERSONAL SERVICE                334,401       321,080
                                       (7.00)        (7.00)
OTHER OPERATING EXPENSES            1,634,862     1,242,341
SPECIAL ITEMS
SC HALL OF FAME                        19,850        19,850
                              ____________________________
TOTAL SPECIAL ITEMS                    19,850        19,850
                              ____________________________
TOTAL ADMINISTRATION                1,989,113     1,583,271
                                       (7.00)        (7.00)
                              ============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  158,372
              (3.00)
OTHER PERSONAL SERVICES               123,000       123,000
                              ____________________________
TOTAL PERSONAL SERVICE                281,372       123,000
                                       (3.00)
OTHER OPERATING EXPENSES              632,062
                              ____________________________
TOTAL GUEST SERVICES                  913,434       123,000
                                       (3.00)
                              ============================
TOTAL ADMINISTRATION                2,902,547     1,706,271
                                      (10.00)        (7.00)
                              ============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS
                                       (5.00)        (5.00)
OTHER PERSONAL SERVICES                10,000        10,000
                              ____________________________
TOTAL PERSONAL SERVICE                 10,000        10,000
                                       (5.00)        (5.00)
OTHER OPERATING EXPENSES              114,500       100,000
                              ____________________________
TOTAL COLLECTIONS                     124,500       110,000
                                       (5.00)        (5.00)
                              ============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  401,289       401,289
                                      (15.00)       (15.00)
OTHER PERSONAL SERVICES               145,000       145,000
                              ____________________________
TOTAL PERSONAL SERVICE                546,289       546,289
                                      (15.00)       (15.00)
OTHER OPERATING EXPENSES               90,500
                              ____________________________
TOTAL EXHIBITS                        636,789       546,289
                                      (15.00)       (15.00)
                              ============================
C.  EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                   93,898        93,898
                                       (3.00)        (3.00)
OTHER PERSONAL SERVICES                67,000        67,000
                              ____________________________
TOTAL PERSONAL SERVICE                160,898       160,898
                                       (3.00)        (3.00)
OTHER OPERATING EXPENSES               24,500
                              ____________________________
TOTAL EDUCATION                       185,398       160,898
                                       (3.00)        (3.00)
                              ============================
D.  PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  148,100       148,100
                                       (5.00)        (5.00)
OTHER PERSONAL SERVICES                44,141        44,141
                              ____________________________
TOTAL PERSONAL SERVICE                192,241       192,241
                                       (5.00)        (5.00)
OTHER OPERATING EXPENSES               60,650        14,250
                              ____________________________
TOTAL PROGRAMS AND EVENTS             252,891       206,491
                                       (5.00)        (5.00)
                              ============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                   77,427        77,427
                                       (2.00)
OTHER PERSONAL SERVICES                21,000        21,000
                              ____________________________
TOTAL PERSONAL SERVICE                 98,427        98,427
                                       (2.00)
OTHER OPERATING EXPENSES              272,845        90,845
                              ____________________________
TOT PUBLIC INFO & MARKETING           371,272       189,272
                                       (2.00)
                              ============================
TOTAL PROGRAMS                      1,570,850     1,212,950
                                      (30.00)       (28.00)
                              ============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     552,795       488,471
                              ____________________________
TOTAL FRINGE BENEFITS                 552,795       488,471
                              ============================
TOTAL EMPLOYEE BENEFITS               552,795       488,471
                              ============================
STATE MUSEUM COMMISSION

TOTAL FUNDS AVAILABLE               5,026,192     3,407,692
TOTAL AUTH FTE POSITIONS              (40.00)       (35.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.