H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 26-0002 SECTION 26 PAGE 0086
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 440,000 25,000
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 50,000 50,000 50,000 50,000
4 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000
5 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 140,000 140,000 140,000 140,000
7 ================================================================================================
8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000
9 (8.00) (8.00) (8.00) (8.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 938,321 652,085 953,108 666,872 953,108 666,872 953,108 666,872
17 ================================================================================================
18 DEPARTMENT OF ARCHIVES AND
19 HISTORY
20
21 TOTAL FUNDS AVAILABLE 4,692,092 2,500,351 4,733,746 2,542,005 4,733,746 2,542,005 4,733,746 2,542,005
22 TOTAL AUTHORIZED FTE POSITIONS (39.00) (31.00) (39.00) (31.00) (39.00) (31.00) (39.00) (31.00)
23 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0085
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION & PLANNING
2 PERSONAL SERVICE
3 DIRECTOR 90,950 90,950 92,769 92,769 92,769 92,769 92,769 92,769
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 168,241 168,241 170,523 170,523 170,523 170,523 170,523 170,523
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 64,000 64,000 64,000 64,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 323,191 259,191 327,292 263,292 327,292 263,292 327,292 263,292
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488 762,398 613,488 762,398 613,488
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,085,589 872,679 1,089,690 876,780 1,089,690 876,780 1,089,690 876,780
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 III. ARCHIVES & RECORDS MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 973,587 950,587 996,353 973,353 996,353 973,353 996,353 973,353
18 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
19 OTHER PERSONAL SERVICES 55,100 55,100 55,100 55,100
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,028,687 950,587 1,051,453 973,353 1,051,453 973,353 1,051,453 973,353
21 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
22 OTHER OPERATING EXPENSES 496,000 496,000 496,000 496,000
23 ================================================================================================
24 TOTAL ARCHIVES & RECORDS
25 MANAGEMENT 1,524,687 950,587 1,547,453 973,353 1,547,453 973,353 1,547,453 973,353
26 (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
27 ================================================================================================
28 IV. HISTORICAL SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 380,000 380,000 380,000 380,000
31 (8.00) (8.00) (8.00) (8.00)
32 OTHER PERSONAL SERVICES 37,075 37,075 37,075 37,075
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 417,075 417,075 417,075 417,075
34 (8.00) (8.00) (8.00) (8.00)
35 OTHER OPERATING EXPENSES 146,420 146,420 146,420 146,420
36 SPECIAL ITEMS:
37 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 415,000
38 AFRICAN AMERICAN HERITAGE
39 HISTORY COMMISSIO 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
This web page was last updated on Monday, April 27, 2015 at 3:12 PM