H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 31-0002 SECTION 31 PAGE 0134
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 248,080 248,080 251,652 251,652 251,652 251,652 251,652 251,652
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 113,335 13,335 95,000 95,000 95,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 361,415 261,415 346,652 251,652 346,652 251,652 346,652 251,652
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 35,500 35,500 35,500 35,500
________________________________________________________________________________________________
9 TOTAL EXHIBITS 396,915 261,415 382,152 251,652 382,152 251,652 382,152 251,652
10 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
11 ================================================================================================
12 C. EDUCATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 85,730 85,730 91,068 91,068 91,068 91,068 91,068 91,068
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 24,059 3,059 30,000 30,000 30,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 109,789 88,789 121,068 91,068 121,068 91,068 121,068 91,068
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
20 TOTAL EDUCATION 116,289 88,789 127,568 91,068 127,568 91,068 127,568 91,068
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 D. PROGRAMS AND EVENTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 73,377 73,377 111,009 111,009 111,009 111,009 111,009 111,009
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 OTHER PERSONAL SERVICES 31,500 40,000 40,000 40,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 104,877 73,377 151,009 111,009 151,009 111,009 151,009 111,009
29 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
30 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
31 TOTAL PROGRAMS AND EVENTS 134,877 73,377 181,009 111,009 181,009 111,009 181,009 111,009
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 E. PUBLIC INFO & MARKETING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 196,113 86,860 127,904 47,975 127,904 47,975 127,904 47,975
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 10,000 25,000 25,000 25,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 206,113 86,860 152,904 47,975 152,904 47,975 152,904 47,975
40 (1.00) (1.00) (1.00) (1.00)
SEC. 31-0003 SECTION 31 PAGE 0135
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 148,673 175,450 175,450 175,450
________________________________________________________________________________________________
2 TOTAL PUBLIC INFO & MARKETING 354,786 86,860 328,354 47,975 328,354 47,975 328,354 47,975
3 (1.00) (1.00) (1.00) (1.00)
4 ================================================================================================
5 TOTAL PROGRAMS 1,143,267 644,341 1,159,695 635,816 1,159,695 635,816 1,159,695 635,816
6 (26.00) (25.00) (26.00) (25.00) (26.00) (25.00) (26.00) (25.00)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 410,774 314,537 410,513 291,225 410,513 291,225 410,513 291,225
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 4,508,944 2,710,444 4,682,354 2,710,444 4,682,354 2,710,444 4,682,354 2,710,444
18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
19 ================================================================================================
SEC. 31-0001 SECTION 31 PAGE 0133
STATE MUSEUM COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 91,883 91,883 91,883 91,883 91,883 91,883 91,883 91,883
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 157,689 157,689 157,689 157,689 157,689 157,689 157,689 157,689
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 21,825 22,715 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 271,397 249,572 272,287 249,572 272,287 249,572 272,287 249,572
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 1,942,719 1,501,994 1,950,944 1,533,831 1,950,944 1,533,831 1,950,944 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,214,116 1,751,566 2,223,231 1,783,403 2,223,231 1,783,403 2,223,231 1,783,403
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 B. GUEST SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 96,180 81,622 81,622 81,622
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER PERSONAL SERVICES 88,000 81,119 81,119 81,119
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 184,180 162,741 162,741 162,741
21 (2.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 556,607 726,174 726,174 726,174
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 740,787 888,915 888,915 888,915
24 (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 2,954,903 1,751,566 3,112,146 1,783,403 3,112,146 1,783,403 3,112,146 1,783,403
27 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
28 ================================================================================================
29 II. PROGRAMS
30 A. COLLECTIONS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 125,597 125,597 134,112 134,112 134,112 134,112 134,112 134,112
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
34 OTHER PERSONAL SERVICES 8,303 8,303
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 133,900 133,900 134,112 134,112 134,112 134,112 134,112 134,112
36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
37 OTHER OPERATING EXPENSES 6,500 6,500 6,500 6,500
________________________________________________________________________________________________
38 TOTAL COLLECTIONS 140,400 133,900 140,612 134,112 140,612 134,112 140,612 134,112
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
40 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM