SECTION 15
                  DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE
DIRECTOR                                     67,666         67,666
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        359,592        359,592
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      28,500         28,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      455,758        455,758
                                            (13.00)        (13.00)
OTHER OPERATING EXPENSES                  1,285,266      1,255,266
                                     ===============================
TOTAL ADMINISTRATION & PLANNING           1,741,024      1,711,024
                                            (13.00)        (13.00)
                                     ===============================
II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        361,250        270,250
                                            (10.00)         (5.50)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      386,250        270,250
                                            (10.00)         (5.50)
OTHER OPERATING EXPENSES                    103,847         14,847
                                     ===============================
TOTAL PUBLIC PROGRAMS                       490,097        285,097
                                            (10.00)         (5.50)
                                     ===============================
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,757,524      1,757,524
                                            (55.50)        (55.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,757,524      1,757,524
                                            (55.50)        (55.50)
OTHER OPERATING EXPENSES                    287,161         54,711
DISTRIBUTION TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                          3,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                       3,000
SPECIAL ITEMS:
NHPRC FEDERAL GRANT                          50,000         50,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          50,000         50,000
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                2,097,685      1,862,235
                                            (55.50)        (55.50)
                                     ===============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        708,118        384,204
                                            (19.00)        (12.00)
OTHER PERSONAL SERVICES                       5,800            800
                                     _______________________________
TOTAL PERSONAL SERVICE                      713,918        385,004
                                            (19.00)        (12.00)
OTHER OPERATING EXPENSES                     22,930         17,930
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                        100,000
ALLOC CNTY-RESTRICTED                        50,000
ALLOC OTHER STATE AGENCIES                  100,000
ALLOC-PRIVATE SECTOR                        100,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     350,000
SPECIAL ITEMS:
STATE HISTORIC GRANT                        408,787
                                     _______________________________
TOTAL SPECIAL ITEMS                         408,787
                                     ===============================
TOTAL HISTORICAL SERVICES                 1,495,635        402,934
                                            (19.00)        (12.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      881,903        763,605
                                     _______________________________
TOTAL FRINGE BENEFITS                       881,903        763,605
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     881,903        763,605
                                     ===============================
VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
TOTAL NON-RECURRING
                                     ===============================
VII. BASE REDUCTION
BASE REDUCTION                              566,255        566,255
                                     _______________________________
TOTAL SPECIAL ITEMS                         566,255        566,255
                                     ===============================
TOTAL BASE REDUCTION                        566,255        566,255
                                     ===============================
DEPARTMENT OF ARCHIVES AND
HISTORY
TOTAL FUNDS AVAILABLE                     6,140,089      4,458,640
TOTAL AUTHORIZED FTE POSITIONS              (97.50)        (86.00)
                                     ===============================