H790 |
Sec. 26-1 |
SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY |
pg. 74 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. ADMINISTRATION & PLANNING |
2 |
DIRECTOR |
98,409 |
98,409 |
98,409 |
98,409 |
98,409 |
98,409 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
173,383 |
173,383 |
173,383 |
173,383 |
173,383 |
173,383 |
5 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
6 |
OTHER PERSONAL SERVICES |
64,000 |
|
64,000 |
|
64,000 |
|
7 |
OTHER OPERATING EXPENSES |
762,398 |
613,488 |
762,398 |
613,488 |
762,398 |
613,488 |
8 |
TOTAL I. ADMINISTRATION & |
1,098,190 |
885,280 |
1,098,190 |
885,280 |
1,098,190 |
885,280 |
9 |
PLANNING |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
(5.00) |
10 |
|
|
|
|
|
|
|
11 |
II. ARCHIVES & RECORDS MANAGEMENT |
12 |
CLASSIFIED POSITIONS |
1,019,953 |
996,953 |
1,019,953 |
996,953 |
1,019,953 |
996,953 |
13 |
|
(26.00) |
(26.00) |
(26.00) |
(26.00) |
(26.00) |
(26.00) |
14 |
OTHER PERSONAL SERVICES |
55,100 |
|
55,100 |
|
55,100 |
|
15 |
OTHER OPERATING EXPENSES |
496,000 |
|
496,000 |
|
496,000 |
|
16 |
TOTAL II. ARCHIVES & |
1,571,053 |
996,953 |
1,571,053 |
996,953 |
1,571,053 |
996,953 |
17 |
RECORDS MANAGEMENT |
(26.00) |
(26.00) |
(26.00) |
(26.00) |
(26.00) |
(26.00) |
18 |
|
|
|
|
|
|
|
19 |
III. HISTORICAL SERVICES |
20 |
CLASSIFIED POSITIONS |
380,000 |
|
380,000 |
|
380,000 |
|
21 |
|
(8.00) |
|
(8.00) |
|
(8.00) |
|
22 |
OTHER PERSONAL SERVICES |
47,975 |
10,900 |
47,975 |
10,900 |
47,975 |
10,900 |
23 |
OTHER OPERATING EXPENSES |
146,420 |
|
146,420 |
|
146,420 |
|
24 |
ALLOC MUNICIPALITIES - |
50,000 |
|
50,000 |
|
50,000 |
|
25 |
RESTRICTED |
|
|
|
|
|
|
26 |
ALLOC OTHER STATE AGENCIES |
50,000 |
|
50,000 |
|
50,000 |
|
27 |
ALLOC PRIVATE SECTOR |
40,000 |
|
40,000 |
|
40,000 |
|
28 |
STATE HISTORIC GRANT FUND |
415,000 |
|
415,000 |
|
415,000 |
|
29 |
AFRICAN AMERICAN HERITAGE |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
30 |
HISTORY COMMISSION |
|
|
|
|
|
|
31 |
TOTAL III. HISTORICAL |
1,154,395 |
35,900 |
1,154,395 |
35,900 |
1,154,395 |
35,900 |
32 |
SERVICES |
(8.00) |
|
(8.00) |
|
(8.00) |
|
33 |
|
|
|
|
|
|
|
34 |
IV. EMPLOYEE BENEFITS |
H790 |
Sec. 26-2 |
SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY |
pg. 75 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
EMPLOYER CONTRIBUTIONS |
1,005,180 |
718,944 |
1,005,180 |
718,944 |
1,005,180 |
718,944 |
2 |
TOTAL IV. EMPLOYEE BENEFITS |
1,005,180 |
718,944 |
1,005,180 |
718,944 |
1,005,180 |
718,944 |
3 |
|
|
|
|
|
|
|
4 |
TOTAL DEPARTMENT OF |
4,828,818 |
2,637,077 |
4,828,818 |
2,637,077 |
4,828,818 |
2,637,077 |
5 |
ARCHIVES & HISTORY |
(39.00) |
(31.00) |
(39.00) |
(31.00) |
(39.00) |
(31.00) |
) |
(39.00) |
(31.00) |
(39.00) |
(31.00) |