| 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) |
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