H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 15-0002 SECTION 15 PAGE 0129
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. HISTORICAL SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 902,126 195,706 847,126 225,706 869,672 248,252
4 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
5 OTHER PERSONAL SERVICES 5,800 800 35,800 800 35,800 800
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 907,926 196,506 882,926 226,506 905,472 249,052
7 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 100,000 100,000 100,000
10 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
11 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000
12 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000
14 SPECIAL ITEMS
15 STATE HISTORIC GRANT 415,000 415,000 415,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 415,000 415,000 415,000
17 ================================================================================================
18 TOTAL HISTORICAL SERVICES 1,672,926 196,506 1,647,926 226,506 1,670,472 249,052
19 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 808,709 549,369 818,548 559,208 818,548 559,208
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208
27 ================================================================================================
28 DEPARTMENT OF ARCHIVES AND
29 HISTORY
30
31 TOTAL FUNDS AVAILABLE 6,019,777 3,221,898 6,119,555 3,572,210 6,211,548 3,664,203
32 TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00) (73.00) (64.00) (73.00) (64.00)
33 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0128
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION & PLANNING
2 PERSONAL SERVICE
3 DIRECTOR 67,666 67,666 67,666 67,666 69,358 69,358
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 350,644 289,644 346,505 285,505 297,579 236,579
6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
7 OTHER PERSONAL SERVICES 41,000 27,000 91,000 27,000 91,000 27,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 459,310 384,310 505,171 380,171 457,937 332,937
9 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
10 OTHER OPERATING EXPENSES 1,021,138 700,695 1,113,916 1,026,007 1,230,597 1,142,688
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,480,448 1,085,005 1,619,087 1,406,178 1,688,534 1,475,625
13 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
14 ================================================================================================
15 II. PUBLIC PROGRAMS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 68,561
18 OTHER PERSONAL SERVICES 66,561 66,561
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 68,561 66,561 66,561
20 OTHER OPERATING EXPENSES 205,454 205,454 205,454
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 274,015 272,015 272,015
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,423,194 1,364,194 1,376,494 1,353,494 1,376,494 1,353,494
27 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
28 OTHER PERSONAL SERVICES 52,100 95,100 95,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,475,294 1,364,194 1,471,594 1,353,494 1,471,594 1,353,494
30 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
31 OTHER OPERATING EXPENSES 305,385 26,824 287,385 26,824 287,385 26,824
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC-PRIVATE SECTOR 3,000 3,000 3,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,000 3,000 3,000
35 ================================================================================================
36 TOTAL ARCHIVES & RECORDS
37 MANAGEMENT 1,783,679 1,391,018 1,761,979 1,380,318 1,761,979 1,380,318
38 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.