SEC. 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                   341,584        341,584
                                            (12.00)        (12.00)
     OTHER PERSONAL SERVICES                 28,500         28,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  437,750        437,750
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES              1,058,038      1,048,038
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,495,788      1,485,788
                                            (13.00)        (13.00)
                                     ===============================
   II. PUBLIC PROGRAMS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   432,746        346,837
                                            (10.00)         (5.50)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  457,746        346,837
                                            (10.00)         (5.50)
    OTHER OPERATING EXPENSES                 89,000
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    546,746        346,837
                                            (10.00)         (5.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,266,045      1,266,045
                                            (55.50)        (55.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,266,045      1,266,045
                                            (55.50)        (55.50)
    OTHER OPERATING EXPENSES                244,450
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC-PRIVATE SECTOR                     3,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,000
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,513,495      1,266,045
                                            (55.50)        (55.50)
                                     ===============================
   IV. HISTORICAL SERVICES
    PERSONAL SERVICE

                              PAGE:  120



  SEC. 15          DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     CLASSIFIED POSITIONS                   843,978        311,060
                                            (19.00)        (12.00)
     OTHER PERSONAL SERVICES                  5,800            800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  849,778        311,860
                                            (19.00)        (12.00)
    OTHER OPERATING EXPENSES                  5,000
    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              1,613,565        311,860
                                            (19.00)        (12.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 839,006        720,708
                                     _______________________________
    TOTAL FRINGE BENEFITS                   839,006        720,708
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  839,006        720,708
                                     ===============================
   DEPARTMENT OF ARCHIVES AND
    HISTORY

   TOTAL FUNDS AVAILABLE                  6,008,600      4,131,238
   TOTAL AUTHORIZED FTE POSITIONS           (97.50)        (86.00)
                                     ===============================

                              PAGE:  121