| | | the establishment of 3 part- | | time Museum Technician I | | positions and 3 seasonal Museum | | Technician I positions to | | educate and safeguard visitors | | and to recruit and train | | volunteers for the purpose of | | enabling the museum to remain | | open 7 days per week. |
|
| | | Positions - Legislative Count | (10.500) | (10.500) |
|
| | | Personal Services | 495,032 | 507,039 |
|
| | | Provides for the appropriation | | of funds through a transfer | | from the Research and | | Collection - Museum program and | | the Exhibit Design and | | Preparation program for the | | purpose of combining programs. |
|
| | | Exhibit Design and Preparation - Museum |
|
| | | Positions - Legislative Count | (-2.500) | (-2.500) |
|
| | | Personal Services | (106,116) | (109,227) |
|
| | | All Other | | (88,250) | (88,300) |
|
| | | TOTAL | | (194,366) | (197,527) |
|
| | | Provides for the | | deappropriation of funds | | through a transfer to the | | Administration - Museum program | | for the purpose of combining | | programs. |
|
| | | Research and Collection - Museum |
|
| | | Positions - Legislative Count | (-8.000) | (-8.000) |
|
| | | Personal Services | (388,916) | (397,812) |
|
| | | All Other | | (40,400) | (40,400) |
|
| | | TOTAL | | (429,316) | (438,212) |
|
|
