H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 29
H95-STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 102,247 102,247
(1.00) (1.00)
CLASSIFIED POSITIONS 155,587 154,891
(6.00) (6.00)
OTHER PERSONAL SRVCS 22,715
_____________________________
TOTAL PERSONAL SERVICE 280,549 257,138
(7.00) (7.00)
OTHER OPER EXPENSES 2,364,675 1,483,831
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TOTAL ADMINISTRATION 2,645,224 1,740,969
(7.00) (7.00)
=============================
II. PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,148,783 1,007,875
(28.00) (25.00)
NEW POSITIONS
PROGRAM COORDINATOR I 35,000 *35,000
(1.00) (1.00)
PROGRAM COORDINATOR II 40,000 *40,000
(1.00) (1.00)
This web page was last updated on Wednesday, July 8, 2015 at 3:45 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 29, 2015.
*Indicates those vetoes sustained by the General Assembly
on July 6 and 7, 2015.
OTHER PERSONAL SRVCS 440,895
_____________________________
TOTAL PERSONAL SERVICE 1,664,678 1,082,875
(30.00) (27.00)
OTHER OPER EXPENSES 1,491,950 151,000
_____________________________
TOTAL PROGRAMS 3,156,628 1,233,875
(30.00) (27.00)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 625,651 452,659
_____________________________
TOTAL FRINGE BENEFITS 625,651 452,659
=============================
TOTAL EMPLOYEE BENEFITS 3,782,279 1,686,534
(30.00) (27.00)
=============================
STATE MUSEUM COMMISSION
TOTAL FUNDS AVAILABLE 6,427,503 3,427,503
TOTAL AUTH FTE POSITIONS (37.00) (34.00)
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