H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0087
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 SPECIAL ITEMS 440,000 25,000 440,000 25,000
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 50,000 50,000
4 ALLOC OTHER STATE AGENCIES 50,000 50,000
5 ALLOC-PRIVATE SECTOR 40,000 40,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 140,000 140,000
7 ================================================================================================
8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000
9 (8.00) (8.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 869,315 583,079 869,315 583,079
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 869,315 583,079 869,315 583,079
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 869,315 583,079 869,315 583,079
17 ================================================================================================
18 DEPARTMENT OF ARCHIVES AND
19 HISTORY
20
21 TOTAL FUNDS AVAILABLE 4,455,586 2,263,845 4,500,586 2,308,845
22 TOTAL AUTHORIZED FTE POSITIONS (41.00) (33.00) (40.00) (32.00)
23 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0086
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 90,950 90,950 90,950 90,950
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 168,241 168,241 168,241 168,241
6 (5.00) (5.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 64,000 64,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 323,191 259,191 323,191 259,191
9 (6.00) (6.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,085,589 872,679 1,085,589 872,679
13 (6.00) (6.00) (5.00) (5.00)
14 ================================================================================================
15 III. ARCHIVES & RECORDS MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 806,087 783,087 851,087 828,087
18 (27.00) (27.00) (27.00) (27.00)
19 OTHER PERSONAL SERVICES 55,100 55,100
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 861,187 783,087 906,187 828,087
21 (27.00) (27.00) (27.00) (27.00)
22 OTHER OPERATING EXPENSES 496,000 496,000
23 ================================================================================================
24 TOTAL ARCHIVES & RECORDS
25 MANAGEMENT 1,357,187 783,087 1,402,187 828,087
26 (27.00) (27.00) (27.00) (27.00)
27 ================================================================================================
28 IV. HISTORICAL SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 380,000 380,000
31 (8.00) (8.00)
32 OTHER PERSONAL SERVICES 37,075 37,075
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 417,075 417,075
34 (8.00) (8.00)
35 OTHER OPERATING EXPENSES 146,420 146,420
36 SPECIAL ITEMS:
37 STATE HISTORIC GRANT FUND 415,000 415,000
38 AFRICAN AMERICAN HERITAGE
39 HISTORY COMMISSI 25,000 25,000 25,000 25,000
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM