H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House
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SEC. 28-0002 SECTION 28 PAGE 0131
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 OTHER PERSONAL SERVICES 37,875 800 37,875 800 37,875 800 37,875 800
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 893,368 234,873 830,789 172,294 820,789 162,294 820,789 162,294
3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
4 DISTRIBUTION TO SUBDIVISIONS
5 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000
6 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
8 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000
10 SPECIAL ITEMS
11 STATE HISTORIC GRANT 415,000 415,000 415,000 415,000
12 AFRICAN AMERICAN HERITAGE
13 HISTORY COMM 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
14 OLD EXCHANGE BUILDING 145,500 145,500 145,500 145,500 145,500 145,500 145,500 145,500
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 585,500 170,500 585,500 170,500 585,500 170,500 585,500 170,500
16 ================================================================================================
17 TOTAL HISTORICAL SERVICES 1,828,868 405,373 1,766,289 342,794 1,756,289 332,794 1,756,289 332,794
18 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 894,192 634,452 894,192 634,452 888,235 628,495 888,235 628,495
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 894,192 634,452 894,192 634,452 888,235 628,495 888,235 628,495
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 894,192 634,452 894,192 634,452 888,235 628,495 888,235 628,495
26 ================================================================================================
27 DEPARTMENT OF ARCHIVES AND
28 HISTORY
29
30 TOTAL FUNDS AVAILABLE 6,733,932 3,546,086 6,179,153 3,290,656 6,113,196 3,224,699 6,113,196 3,224,699
31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) (71.00) (62.00)
32 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0130
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2008-2009 ---- ------------------------------ 2009-2010 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION & PLANNING
2 PERSONAL SERVICE
3 DIRECTOR 80,516 80,516 80,516 80,516 70,516 70,516 70,516 70,516
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 279,660 218,660 268,682 207,682 268,682 207,682 268,682 207,682
6 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00)
7 TEMPORARY GRANTS EMPLOYEE 96,586 96,586 96,586 96,586
8 OTHER PERSONAL SERVICES 114,000 50,000 114,000 50,000 114,000 50,000 114,000 50,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 570,762 349,176 559,784 338,198 549,784 328,198 549,784 328,198
10 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
11 OTHER OPERATING EXPENSES 871,926 784,016 804,722 716,812 804,722 716,812 804,722 716,812
12 ================================================================================================
13 TOTAL ADMINISTRATION & PLANNING 1,442,688 1,133,192 1,364,506 1,055,010 1,354,506 1,045,010 1,354,506 1,045,010
14 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
15 ================================================================================================
16 II. PUBLIC PROGRAMS
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 66,561 66,561 66,561 66,561
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 66,561 66,561 66,561 66,561
20 OTHER OPERATING EXPENSES 490,454 186,105 186,105 186,105
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 557,015 252,666 252,666 252,666
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,384,069 1,361,069 1,269,400 1,246,400 1,229,400 1,206,400 1,229,400 1,206,400
27 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
28 OTHER PERSONAL SERVICES 67,100 12,000 67,100 12,000 67,100 12,000 67,100 12,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,451,169 1,373,069 1,336,500 1,258,400 1,296,500 1,218,400 1,296,500 1,218,400
30 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
31 OTHER OPERATING EXPENSES 560,000 565,000 565,000 565,000
32 ================================================================================================
33 TOTAL ARCHIVES & RECORDS
34 MANAGEMENT 2,011,169 1,373,069 1,901,500 1,258,400 1,861,500 1,218,400 1,861,500 1,218,400
35 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00)
36 ================================================================================================
37 IV. HISTORICAL SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 855,493 234,073 792,914 171,494 782,914 161,494 782,914 161,494
40 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
This web page was last updated on Thursday, May 14, 2009 at 12:09 PM