General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 24 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE
DIRECTOR 73,413 73,413
(1.00) (1.00)
CLASSIFIED POSITIONS 360,129 360,129
(17.00) (17.00)
UNCLASSIFIED POSITIONS 52,233 52,233
(1.00) (1.00)
OTHER PERSONAL SERVICE 800 800
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TOTAL PERSONAL SERVICE 486,575 486,575
(19.00) (19.00)
OTHER OPERATING EXPENSES 819,419 807,919
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TOTAL ADMIN. & PLANNING 1,305,994 1,294,494
(19.00) (19.00)
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II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 433,852 374,852
(17.50) (14.50)
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TOTAL PERSONAL SERVICE 433,852 374,852
(17.50) (14.50)
OTHER OPERATING EXPENSES 165,866 27,766
SPECIAL ITEMS
JOINT LEGISLATIVE MEMBERSHIP 81 81
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TOTAL SPECIAL ITEMS 81 81
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TOTAL PUBLIC PROGRAMS 599,799 402,699
(17.50) (14.50)
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III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,254,428 1,237,915
(46.00) (44.50)
UNCLASSIFIED POSITIONS 55,808 55,808
(1.00) (1.00)
OTHER PERSONAL SERVICE 10,560
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TOTAL PERSONAL SERVICE 1,320,796 1,293,723
(47.00) (45.50)
OTHER OPERATING EXPENSES 190,261 41,711
DISTRIBUTION TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR 20,000
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TOTAL DIST SUBDIVISIONS 20,000
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1 SEC. 24 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
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TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,531,057 1,335,434
(47.00) (45.50)
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IV. HISTORIC PRESERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,582 314,487
(20.00) (12.00)
OTHER PERSONAL SERVICE 10,891 677
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TOTAL PERSONAL SERVICE 516,473 315,164
(20.00) (12.00)
OTHER OPERATING EXPENSES 22,430 17,930
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 407,720
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TOTAL SPECIAL ITEMS 407,720
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 85,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 60,000
ALLOC-PRIVATE SECTOR 85,000
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TOTAL DIST SUBDIVISIONS 280,000
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TOTAL HISTORIC PRESERVATION 1,226,623 333,094
(20.00) (12.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 753,855 680,456
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TOTAL FRINGE BENEFITS 753,855 680,456
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TOTAL EMPLOYEE BENEFITS 753,855 680,456
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TOTAL DEPARTMENT OF ARCHIVES
AND HISTORY 5,417,328 4,046,177
TOTAL AUTHORIZED FTE POSITIONS (103.50) (91.00)
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