H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 28-0001 SECTION 28 PAGE 0130
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 234,198 173,198 18,473 18,473
6 (8.00) (8.00) (8.00) (8.00)
7 TEMPORARY GRANTS EMPLOYEE 96,586 96,586
8 OTHER PERSONAL SERVICES 114,000 50,000 64,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 529,784 308,198 264,059 103,473
10 (9.00) (9.00) (9.00) (9.00)
11 OTHER OPERATING EXPENSES 804,722 716,812 803,355 654,445
12 ================================================================================================
13 TOTAL ADMINISTRATION & PLANNING 1,334,506 1,025,010 1,067,414 757,918
14 (9.00) (9.00) (9.00) (9.00)
15 ================================================================================================
16 II. PUBLIC PROGRAMS
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 66,561 74,397
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 66,561 74,397
20 OTHER OPERATING EXPENSES 186,105 234,283
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 252,666 308,680
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,139,209 1,116,209 933,142 910,142
27 (41.00) (40.00) (41.00) (40.00)
28 OTHER PERSONAL SERVICES 67,100 12,000 55,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,206,309 1,128,209 988,242 910,142
30 (41.00) (40.00) (41.00) (40.00)
31 OTHER OPERATING EXPENSES 565,000 565,000
32 ================================================================================================
33 TOTAL ARCHIVES & RECORDS
34 MANAGEMENT 1,771,309 1,128,209 1,553,242 910,142
35 (41.00) (40.00) (41.00) (40.00)
36 ================================================================================================
37 IV. HISTORICAL SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 762,914 141,494 433,261 33,261
40 (21.00) (13.00) (21.00) (13.00)
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 28-0002 SECTION 28 PAGE 0131
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 OTHER PERSONAL SERVICES 37,875 800 37,075
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 800,789 142,294 470,336 33,261
3 (21.00) (13.00) (21.00) (13.00)
4 OTHER OPERATING EXPENSES 221,420
5 SPECIAL ITEMS:
6 STATE HISTORIC GRANT FUND 415,000 415,000
7 AFRICAN AMERICAN HERITAGE
8 HISTORY COMMISSI 25,000 25,000 25,000 25,000
9 OLD EXCHANGE BUILDING 145,500 145,500 145,500 145,500
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 585,500 170,500 585,500 170,500
11 DISTRIBUTION TO SUBDIVISIONS:
12 ALLOC MUN-RESTRICTED 100,000 100,000
13 ALLOC CNTY-RESTRICTED 50,000 50,000
14 ALLOC OTHER STATE AGENCIES 100,000 100,000
15 ALLOC-PRIVATE SECTOR 100,000 100,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 350,000 350,000
17 ================================================================================================
18 TOTAL HISTORICAL SERVICES 1,736,289 312,794 1,627,256 203,761
19 (21.00) (13.00) (21.00) (13.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 888,235 628,495 1,015,494 628,495
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 888,235 628,495 1,015,494 628,495
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 888,235 628,495 1,015,494 628,495
27 ================================================================================================
28 VI. NON-RECURRING APPROPRIATIONS
29 ARRA 500,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 500,000
31 ================================================================================================
32 TOTAL NON-RECURRING 500,000
33 ================================================================================================
34 DEPARTMENT OF ARCHIVES AND
35 HISTORY
36 TOTAL RECURRING BASE 5,983,005 3,094,508 5,572,086 2,500,316
37
SEC. 28-0003 SECTION 28 PAGE 0132
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL FUNDS AVAILABLE 6,483,005 3,094,508 5,572,086 2,500,316
2 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00)
3 ================================================================================================