H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 29-0002 SECTION 29 PAGE 0092
STATE MUSEUM COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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
2 TOTAL FUNDS AVAILABLE 6,229,001 3,229,001 6,427,503 3,427,503 6,427,503 3,427,503 6,577,503 3,577,503
3 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (37.00) (34.00) (37.00) (34.00) (37.00) (34.00)
4 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0091
STATE MUSEUM COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 PERSONAL SERVICE
3 DIRECTOR 98,315 98,315 102,247 102,247 102,247 102,247 102,247 102,247
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 155,826 155,130 155,587 154,891 155,587 154,891 155,587 154,891
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 22,715 22,715 22,715 22,715
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 276,856 253,445 280,549 257,138 280,549 257,138 280,549 257,138
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 2,614,675 1,533,831 2,364,675 1,483,831 2,364,675 1,483,831 2,364,675 1,483,831
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,891,531 1,787,276 2,645,224 1,740,969 2,645,224 1,740,969 2,645,224 1,740,969
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 ================================================================================================
15 II. PROGRAMS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,375,486 1,084,578 1,148,783 1,007,875 1,148,783 1,007,875 1,148,783 1,007,875
18 (28.00) (25.00) (28.00) (25.00) (28.00) (25.00) (28.00) (25.00)
19 NEW POSITIONS
20 PROGRAM COORDINATOR I 35,000 35,000 35,000 35,000 28,980 28,980
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 PROGRAM COORDINATOR II 40,000 40,000 40,000 40,000 34,020 34,020
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 290,895 440,895 440,895 440,895
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,666,381 1,084,578 1,664,678 1,082,875 1,664,678 1,082,875 1,652,678 1,070,875
26 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
27 OTHER OPERATING EXPENSES 1,140,950 1,491,950 151,000 1,491,950 151,000 1,656,950 316,000
________________________________________________________________________________________________
28 TOTAL PROGRAMS 2,807,331 1,084,578 3,156,628 1,233,875 3,156,628 1,233,875 3,309,628 1,386,875
29 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 530,139 357,147 625,651 452,659 625,651 452,659 622,651 449,659
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 530,139 357,147 625,651 452,659 625,651 452,659 622,651 449,659
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 3,337,470 1,441,725 3,782,279 1,686,534 3,782,279 1,686,534 3,932,279 1,836,534
37 (28.00) (25.00) (30.00) (27.00) (30.00) (27.00) (30.00) (27.00)
38 ================================================================================================
39 STATE MUSEUM COMMISSION
This web page was last updated on Monday, April 27, 2015 at 3:13 PM