H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 29-0002 SECTION 29 PAGE 0095
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 A. COLLECTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 390,172 190,376
4 (5.00) (5.00)
5 OTHER PERSONAL SERVICES 208,395
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 598,567 190,376
7 (5.00) (5.00)
8 OTHER OPERATING EXPENSES 333,250
________________________________________________________________________________________________
9 TOTAL COLLECTIONS 931,817 190,376
10 (5.00) (5.00)
11 ================================================================================================
12 B. EXHIBITS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 257,831 257,831
15 (12.00) (12.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 257,831 257,831
17 (12.00) (12.00)
________________________________________________________________________________________________
18 TOTAL EXHIBITS 257,831 257,831
19 (12.00) (12.00)
20 ================================================================================================
21 C. EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 133,304 133,304
24 (3.00) (3.00)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 133,304 133,304
26 (3.00) (3.00)
________________________________________________________________________________________________
27 TOTAL EDUCATION 133,304 133,304
28 (3.00) (3.00)
29 ================================================================================================
30 D. PROGRAMS AND EVENTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 113,914 113,914
33 (5.00) (5.00)
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 113,914 113,914
35 (5.00) (5.00)
________________________________________________________________________________________________
36 TOTAL PROGRAMS AND EVENTS 113,914 113,914
37 (5.00) (5.00)
38 ================================================================================================
39 E. PUBLIC INFO & MARKETING
SEC. 29-0003 SECTION 29 PAGE 0096
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 89,153 89,153
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 89,153 89,153
________________________________________________________________________________________________
4 TOTAL PUBLIC INFO & MARKETING 89,153 89,153
5 ================================================================================================
6 IV. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER
8 CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 530,139 357,147 530,139 357,147 530,139 357,147 530,139 357,147
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 530,139 357,147 530,139 357,147 530,139 357,147 530,139 357,147
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 2,056,158 1,141,725 3,237,470 1,341,725 3,237,470 1,341,725 3,337,470 1,441,725
13 (25.00) (25.00) (28.00) (25.00) (28.00) (25.00) (28.00) (25.00)
14 ================================================================================================
15 STATE MUSEUM COMMISSION
16
17 TOTAL FUNDS AVAILABLE 5,489,501 2,929,001 6,129,001 3,129,001 6,129,001 3,129,001 6,229,001 3,229,001
18 TOTAL AUTHORIZED FTE POSITIONS (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
19 ================================================================================================
SEC. 29-0001 SECTION 29 PAGE 0094
STATE MUSEUM COMMISSION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 98,315 98,315 98,315 98,315 98,315 98,315 98,315 98,315
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 155,826 155,130 155,826 155,130 155,826 155,130 155,826 155,130
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER PERSONAL SERVICES 22,715 22,715 22,715 22,715
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 276,856 253,445 276,856 253,445 276,856 253,445 276,856 253,445
10 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 2,175,175 1,533,831 2,614,675 1,533,831 2,614,675 1,533,831 2,614,675 1,533,831
________________________________________________________________________________________________
12 TOTAL ADMINISTRATION 2,452,031 1,787,276 2,891,531 1,787,276 2,891,531 1,787,276 2,891,531 1,787,276
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 91,112
18 (3.00)
19 OTHER PERSONAL SERVICES 82,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 173,612
21 (3.00)
22 OTHER OPERATING EXPENSES 807,700
________________________________________________________________________________________________
23 TOTAL GUEST SERVICES 981,312
24 (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATION 3,433,343 1,787,276 2,891,531 1,787,276 2,891,531 1,787,276 2,891,531 1,787,276
27 (10.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 II. PROGRAMS
30 CLASSIFIED POSITIONS 1,275,486 984,578 1,275,486 984,578 1,375,486 1,084,578
31 (28.00) (25.00) (28.00) (25.00) (28.00) (25.00)
32 OTHER PERSONAL SERVICES 290,895 290,895 290,895
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,566,381 984,578 1,566,381 984,578 1,666,381 1,084,578
34 (28.00) (25.00) (28.00) (25.00) (28.00) (25.00)
35 OTHER OPERATING EXPENSES 1,140,950 1,140,950 1,140,950
________________________________________________________________________________________________
36 TOTAL PROGRAMS 2,707,331 984,578 2,707,331 984,578 2,807,331 1,084,578
37 (28.00) (25.00) (28.00) (25.00) (28.00) (25.00)
38 ================================================================================================
39 II. PROGRAMS
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