H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 26
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMIN & PLANNING
PERSONAL SERVICE
DIRECTOR 90,950 90,950
(1.00) (1.00)
CLASSIFIED POSITIONS 168,241 168,241
(4.00) (4.00)
OTHER PERSONAL SRVCS 64,000
_____________________________
TOTAL PERSONAL SRVC 323,191 259,191
(5.00) (5.00)
OTHER OPERATING EXP 762,398 613,488
=============================
TOTAL ADMIN & PLANNING 1,085,589 872,679
(5.00) (5.00)
=============================
III. ARCH & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 851,087 828,087
(27.00) (27.00)
OTHER PERSONAL SRVCS 55,100
_____________________________
TOTAL PERSONAL SRVC 906,187 828,087
(27.00) (27.00)
OTHER OPERATING EXP 496,000
=============================
TOT ARCHIVES & RECORDS
MANAGEMENT 1,402,187 828,087
(27.00) (27.00)
=============================
IV. HISTORICAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 380,000
(8.00)
OTHER PERSONAL SRVCS 37,075
_____________________________
TOTAL PERSONAL SRVC 417,075
(8.00)
OTHER OPERATING EXP 146,420
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMMISS 25,000 25,000
_____________________________
TOTAL SPECIAL ITEMS 440,000 25,000
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 50,000
ALLOC-PRIVATE SECTOR 40,000
_____________________________
TOTAL DIST SUBDIV 140,000
=============================
TOTAL HISTORICAL SRVCS 1,143,495 25,000
(8.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 871,014 584,778
_____________________________
TOTAL FRINGE BENEFITS 871,014 584,778
=============================
TOTAL EMPLOYEE BENEFITS 871,014 584,778
=============================
DEPT OF ARCHIVES AND
HISTORY
TOTAL FUNDS AVAILABLE 4,502,285 2,310,544
TOTAL AUTH FTE POSITIONS (40.00) (32.00)
=============================
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM