H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 15-0002 SECTION 15 PAGE 0140
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 890,672 269,252 890,672 269,252
3 (19.00) (13.00) (19.00) (13.00)
4 OTHER PERSONAL SERVICES 36,330 800 37,875 800
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 927,002 270,052 928,547 270,052
6 (19.00) (13.00) (19.00) (13.00)
7 DISTRIBUTION TO SUBDIVISIONS
8 ALLOC MUN-RESTRICTED 100,000 100,000
9 ALLOC CNTY-RESTRICTED 50,000 50,000
10 ALLOC OTHER STATE AGENCIES 100,000 100,000
11 ALLOC-PRIVATE SECTOR 100,000 100,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 350,000 350,000
13 SPECIAL ITEMS
14 STATE HISTORIC GRANT 415,000 415,000
15 AFRICAN AMERICAN HERITAGE
16 HISTORY COMM 25,000 25,000 25,000 25,000
17 OLD EXCHANGE BUILDING 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 590,000 175,000 590,000 175,000
19 ================================================================================================
20 TOTAL HISTORICAL SERVICES 1,867,002 445,052 1,868,547 445,052
21 (19.00) (13.00) (19.00) (13.00)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 894,019 634,279 894,019 634,279
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 894,019 634,279 894,019 634,279
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 894,019 634,279 894,019 634,279
29 ================================================================================================
30 VI. NON-RECURRING APPROPRIATIONS
31 CIVIL WAR SESQUICENTENNIAL
32 COMMISSION 65,000 65,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 65,000 65,000
34 ================================================================================================
35 TOTAL NON-RECURRING 65,000 65,000
36 ================================================================================================
37 DEPARTMENT OF ARCHIVES AND
38 HISTORY
39 TOTAL RECURRING BASE 6,566,022 4,017,747 6,712,006 4,235,747
SEC. 15-0003 SECTION 15 PAGE 0141
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 6,631,022 4,082,747 6,712,006 4,235,747
3 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00)
4 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0139
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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 80,516 80,516 80,516 80,516
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 314,421 253,421 314,421 253,421
6 (10.00) (8.00) (10.00) (8.00)
7 OTHER PERSONAL SERVICES 102,000 38,000 102,000 38,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 496,937 371,937 496,937 371,937
9 (11.00) (9.00) (11.00) (9.00)
10 OTHER OPERATING EXPENSES 1,094,070 1,006,161 1,094,070 1,006,161
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,591,007 1,378,098 1,591,007 1,378,098
13 (11.00) (9.00) (11.00) (9.00)
14 ================================================================================================
15 II. PUBLIC PROGRAMS
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 66,561 66,561
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 66,561 66,561
19 OTHER OPERATING EXPENSES 205,454 205,454
20 ================================================================================================
21 TOTAL PUBLIC PROGRAMS 272,015 272,015
22 ================================================================================================
23 III. ARCHIVES & RECORDS MGMT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 1,556,494 1,533,494 1,556,494 1,533,494
26 (41.00) (40.00) (41.00) (40.00)
27 OTHER PERSONAL SERVICES 95,100 55,100
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,651,594 1,533,494 1,611,594 1,533,494
29 (41.00) (40.00) (41.00) (40.00)
30 OTHER OPERATING EXPENSES 287,385 26,824 474,824 244,824
31 AID TO SUBDIVISIONS
32 ALLOC-PRIVATE SECTOR 3,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 3,000
34 ================================================================================================
35 TOTAL ARCHIVES & RECORDS
36 MANAGEMENT 1,941,979 1,560,318 2,086,418 1,778,318
37 (41.00) (40.00) (41.00) (40.00)
38 ================================================================================================
39 IV. HISTORICAL SERVICES
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Tuesday, June 23, 2009 at 11:31 A.M.