H. 4701
General Appropriations Bill for fiscal year 2014-2015
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 OPER EXPENSES 762,398 613,488
=============================
TOT ADMIN & PLANNING 1,085,589 872,679
(5.00) (5.00)
=============================
III. ARCH & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 851,087 828,087
(22.00) (22.00)
NEW POSITIONS
ARCHIVIST IV 122,500 **122,500
This web page was last updated on Thursday, June 26, 2014 at 1:33 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(4.00) (4.00)
OTHER PERSONAL SRVCS 55,100
_____________________________
TOTAL PERSONAL SRVC 1,028,687 950,587
(26.00) (26.00)
OTHER OPER EXPENSES 496,000
=============================
TOT ARCHIVES & RECORDS
MANAGEMENT 1,524,687 950,587
(26.00) (26.00)
=============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 380,000
(8.00)
OTHER PERSONAL SRVCS 37,075
_____________________________
TOTAL PERSONAL SRVC 417,075
(8.00)
OTHER OPER EXPENSES 146,420
SPECIAL ITEMS:
STATE HIST GRANT FUND 415,000
AFRICAN AMER HERITAGE
HISTORY COMMISS 25,000 25,000
_____________________________
TOTAL SPECIAL ITEMS 440,000 25,000
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 50,000
ALLOC OTH STATE AGENC 50,000
ALLOC-PRIVATE SECTOR 40,000
_____________________________
TOTAL DIST SUBDIV 140,000
=============================
TOT HISTORICAL SERVICES 1,143,495 25,000
(8.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 938,321 652,085
_____________________________
TOTAL FRINGE BENEFITS 938,321 652,085
=============================
TOT EMPLOYEE BENEFITS 938,321 652,085
=============================
DEPT OF ARCHIVES AND
HISTORY
TOTAL FUNDS AVAILABLE 4,692,092 2,500,351
TOT AUTH FTE POSITIONS (39.00) (31.00)
=============================