H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 31
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 157,689 157,689
(6.00) (6.00)
OTHER PERSONAL SERVICES 21,825
_____________________________
TOTAL PERSONAL SERVICE 271,397 249,572
(7.00) (7.00)
OTHER OPERATING EXPENSES 1,942,719 1,501,994
=============================
TOTAL ADMINISTRATION 2,214,116 1,751,566
(7.00) (7.00)
=============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 96,180
(2.00)
OTHER PERSONAL SERVICES 88,000
_____________________________
TOTAL PERSONAL SERVICE 184,180
(2.00)
OTHER OPERATING EXPENSES 556,607
_____________________________
TOTAL GUEST SERVICES 740,787
(2.00)
=============================
TOTAL ADMINISTRATION 740,787
(2.00)
=============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 125,597 125,597
(5.00) (5.00)
OTHER PERSONAL SERVICES 8,303 8,303
_____________________________
TOTAL PERSONAL SERVICE 133,900 133,900
(5.00) (5.00)
OTHER OPERATING EXPENSES 6,500
_____________________________
TOTAL COLLECTIONS 140,400 133,900
(5.00) (5.00)
=============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 248,080 248,080
(12.00) (12.00)
OTHER PERSONAL SERVICES 113,335 13,335
_____________________________
TOTAL PERSONAL SERVICE 361,415 261,415
(12.00) (12.00)
OTHER OPERATING EXPENSES 35,500
_____________________________
TOTAL EXHIBITS 396,915 261,415
(12.00) (12.00)
=============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 85,730 85,730
(3.00) (3.00)
OTHER PERSONAL SERVICES 24,059 3,059
_____________________________
TOTAL PERSONAL SERVICE 109,789 88,789
(3.00) (3.00)
OTHER OPERATING EXPENSES 6,500
_____________________________
TOTAL EDUCATION 116,289 88,789
(3.00) (3.00)
=============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 73,377 73,377
(5.00) (5.00)
OTHER PERSONAL SERVICES 31,500
_____________________________
TOTAL PERSONAL SERVICE 104,877 73,377
(5.00) (5.00)
OTHER OPERATING EXPENSES 30,000
_____________________________
TOT PROGRAMS AND EVENTS 134,877 73,377
(5.00) (5.00)
=============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 196,113 86,860
(1.00)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 206,113 86,860
(1.00)
OTHER OPERATING EXPENSES 148,673
_____________________________
TOT PUBLIC INFO & MARKETING 354,786 86,860
(1.00)
=============================
TOTAL PROGRAMS 1,143,267 644,341
(26.00) (25.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 395,050 298,813
_____________________________
TOTAL FRINGE BENEFITS 395,050 298,813
=============================
TOTAL EMPLOYEE BENEFITS 395,050 298,813
=============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 4,493,220 2,694,720
TOTAL AUTH FTE POSITIONS (35.00) (32.00)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM