H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 22,715
_____________________________
TOTAL PERSONAL SERVICE 272,287 249,572
(7.00) (7.00)
OTHER OPERATING EXPENSES 1,950,944 1,533,831
_____________________________
TOTAL ADMINISTRATION 2,223,231 1,783,403
(7.00) (7.00)
=============================
B. GUEST SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 81,622
(2.00)
OTHER PERSONAL SERVICES 81,119
_____________________________
TOTAL PERSONAL SERVICE 162,741
(2.00)
OTHER OPERATING EXPENSES 726,174
_____________________________
TOTAL GUEST SERVICES 888,915
(2.00)
=============================
TOTAL ADMINISTRATION 3,112,146 1,783,403
(9.00) (7.00)
=============================
II. PROGRAMS
A. COLLECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 134,112 134,112
(5.00) (5.00)
_____________________________
TOTAL PERSONAL SERVICE 134,112 134,112
(5.00) (5.00)
OTHER OPERATING EXPENSES 6,500
_____________________________
TOTAL COLLECTIONS 140,612 134,112
(5.00) (5.00)
=============================
B. EXHIBITS
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,652 251,652
(12.00) (12.00)
OTHER PERSONAL SERVICES 95,000
_____________________________
TOTAL PERSONAL SERVICE 346,652 251,652
(12.00) (12.00)
OTHER OPERATING EXPENSES 35,500
_____________________________
TOTAL EXHIBITS 382,152 251,652
(12.00) (12.00)
=============================
C. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,068 91,068
(3.00) (3.00)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 121,068 91,068
(3.00) (3.00)
OTHER OPERATING EXPENSES 6,500
_____________________________
TOTAL EDUCATION 127,568 91,068
(3.00) (3.00)
=============================
D. PROGRAMS AND EVENTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,009 111,009
(5.00) (5.00)
OTHER PERSONAL SERVICES 40,000
_____________________________
TOTAL PERSONAL SERVICE 151,009 111,009
(5.00) (5.00)
OTHER OPERATING EXPENSES 30,000
_____________________________
TOT PROGRAMS AND EVENTS 181,009 111,009
(5.00) (5.00)
=============================
E. PUBLIC INFO & MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,904 47,975
(1.00)
OTHER PERSONAL SERVICES 25,000
_____________________________
TOTAL PERSONAL SERVICE 152,904 47,975
(1.00)
OTHER OPERATING EXPENSES 175,450
_____________________________
TOT PUBLIC INFO & MARKET 328,354 47,975
(1.00)
=============================
TOTAL PROGRAMS 1,159,695 635,816
(26.00) (25.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 410,513 291,225
_____________________________
TOTAL FRINGE BENEFITS 410,513 291,225
=============================
TOTAL EMPLOYEE BENEFITS 410,513 291,225
=============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 4,682,354 2,710,444
TOTAL AUTH FTE POSITIONS (35.00) (32.00)
=============================
This web page was last updated on Friday, August 17, 2012 at 3:56 PM