SECTION 28
                  H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                                              85,000        85,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 167,387       167,387
                                                      (5.00)        (5.00)
OTHER PERSONAL SERVICES                               64,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               316,387       252,387
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                             762,398       613,488
                                             =============================
TOT ADMIN & PLANNING                               1,078,785       865,875
                                                      (6.00)        (6.00)
                                             =============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 789,847       766,847
                                                     (27.00)       (27.00)
OTHER PERSONAL SERVICES                               55,100
                                             _____________________________
TOTAL PERSONAL SERVICE                               844,947       766,847
                                                     (27.00)       (27.00)
OTHER OPERATING EXPENSES                             496,000
                                             =============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                         1,340,947       766,847
                                                     (27.00)       (27.00)
                                             =============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 380,000
                                                      (8.00)
OTHER PERSONAL SERVICES                               37,075
                                             _____________________________
TOTAL PERSONAL SERVICE                               417,075
                                                      (8.00)
OTHER OPERATING EXPENSES                             146,420
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND                            415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMMISSIO                                     25,000        25,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  440,000        25,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                                  50,000
ALLOC OTHER STATE AGENCIES                            50,000
ALLOC-PRIVATE SECTOR                                  40,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              140,000
                                             =============================
TOTAL HISTORICAL SERVICES                          1,143,495        25,000
                                                      (8.00)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               829,450       543,214
                                             _____________________________
TOTAL FRINGE BENEFITS                                829,450       543,214
                                             =============================
TOTAL EMPLOYEE BENEFITS                              829,450       543,214
                                             =============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE                              4,392,677     2,200,936
TOTAL AUTH FTE POSITIONS                             (41.00)       (33.00)
                                             =============================