H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 28-0002 SECTION 28 PAGE 0127
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 37,075 37,075
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 460,336 23,261 437,075
3 (21.00) (13.00) (11.00) (3.00)
4 OTHER OPERATING EXPENSES 221,420 221,420
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 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 100,000 100,000
12 ALLOC CNTY-RESTRICTED 50,000 50,000
13 ALLOC OTHER STATE AGENCIES 100,000 100,000
14 ALLOC-PRIVATE SECTOR 100,000 100,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 350,000 350,000
16 ================================================================================================
17 TOTAL HISTORICAL SERVICES 1,471,756 48,261 1,448,495 25,000
18 (21.00) (13.00) (11.00) (3.00)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,032,674 645,675 907,674 520,675
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,032,674 645,675 907,674 520,675
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,032,674 645,675 907,674 520,675
26 ================================================================================================
27 DEPARTMENT OF ARCHIVES AND
28 HISTORY
29
30 TOTAL FUNDS AVAILABLE 5,389,214 2,317,444 5,153,581 2,178,397
31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (47.00) (39.00)
32 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0126
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 18,473 18,473 167,387 167,387
6 (8.00) (8.00) (5.00) (5.00)
7 TEMPORARY GRANTS EMPLOYEE 96,586
8 OTHER PERSONAL SERVICES 64,000 64,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 264,059 103,473 316,387 252,387
10 (9.00) (9.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES 784,355 635,445 762,398 613,488
12 ================================================================================================
13 TOTAL ADMINISTRATION & PLANNING 1,048,414 738,918 1,078,785 865,875
14 (9.00) (9.00) (6.00) (6.00)
15 ================================================================================================
16 II. PUBLIC PROGRAMS
17 PERSONAL SERVICE
18 OTHER PERSONAL SERVICES 74,397 74,397
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 74,397 74,397
20 OTHER OPERATING EXPENSES 234,283 234,283
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 308,680 308,680
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 907,590 884,590 789,847 766,847
27 (41.00) (40.00) (30.00) (30.00)
28 OTHER PERSONAL SERVICES 55,100 55,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 962,690 884,590 844,947 766,847
30 (41.00) (40.00) (30.00) (30.00)
31 OTHER OPERATING EXPENSES 565,000 565,000
32 ================================================================================================
33 TOTAL ARCHIVES & RECORDS
34 MANAGEMENT 1,527,690 884,590 1,409,947 766,847
35 (41.00) (40.00) (30.00) (30.00)
36 ================================================================================================
37 IV. HISTORICAL SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 423,261 23,261 400,000
40 (21.00) (13.00) (11.00) (3.00)
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM