H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 15-0002 SECTION 15 PAGE 0129
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 IV. HISTORICAL SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 902,126 195,706 847,126 225,706 869,672 248,252 869,672 248,252
4 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
5 NEW POSITIONS
6 ADMINISTRATIVE SPECIALIST I
7 (1.00) (1.00)
8 OTHER PERSONAL SERVICES 5,800 800 35,800 800 35,800 800 35,800 800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 907,926 196,506 882,926 226,506 905,472 249,052 905,472 249,052
10 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (19.00) (13.00)
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000
13 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
14 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000
15 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000
17 SPECIAL ITEMS
18 STATE HISTORIC GRANT 415,000 415,000 415,000 415,000
19 AFRICAN AMERICAN HERITAGE
20 HISTORY COMMISSIO 25,000 25,000
21 OLD EXCHANGE BUILDING 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 415,000 565,000 150,000 415,000 590,000 175,000
23 ================================================================================================
24 TOTAL HISTORICAL SERVICES 1,672,926 196,506 1,797,926 376,506 1,670,472 249,052 1,845,472 424,052
25 (18.00) (12.00) (18.00) (12.00) (18.00) (12.00) (19.00) (13.00)
26 ================================================================================================
27 V. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 808,709 549,369 818,548 559,208 818,548 559,208 818,548 559,208
33 ================================================================================================
34 DEPARTMENT OF ARCHIVES AND
35 HISTORY
36
SEC. 15-0003 SECTION 15 PAGE 0130
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 6,019,777 3,221,898 6,119,555 3,572,210 6,211,548 3,664,203 6,119,555 3,572,210
2 TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00) (73.00) (64.00) (73.00) (64.00) (74.00) (65.00)
3 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0128
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 67,666 67,666 67,666 67,666 69,358 69,358 69,358 69,358
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 350,644 289,644 346,505 285,505 297,579 236,579 272,579 211,579
6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
7 OTHER PERSONAL SERVICES 41,000 27,000 91,000 27,000 91,000 27,000 91,000 27,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 459,310 384,310 505,171 380,171 457,937 332,937 432,937 307,937
9 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
10 OTHER OPERATING EXPENSES 1,021,138 700,695 988,604 900,695 1,230,597 1,142,688 988,604 900,695
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,480,448 1,085,005 1,493,775 1,280,866 1,688,534 1,475,625 1,421,541 1,208,632
13 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
14 ================================================================================================
15 II. PUBLIC PROGRAMS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 68,561
18 OTHER PERSONAL SERVICES 66,561 66,561 66,561
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 68,561 66,561 66,561 66,561
20 OTHER OPERATING EXPENSES 205,454 205,454 205,454 205,454
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 274,015 272,015 272,015 272,015
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,423,194 1,364,194 1,376,494 1,353,494 1,376,494 1,353,494 1,376,494 1,353,494
27 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
28 OTHER PERSONAL SERVICES 52,100 95,100 95,100 95,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,475,294 1,364,194 1,471,594 1,353,494 1,471,594 1,353,494 1,471,594 1,353,494
30 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
31 OTHER OPERATING EXPENSES 305,385 26,824 287,385 26,824 287,385 26,824 287,385 26,824
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC-PRIVATE SECTOR 3,000 3,000 3,000 3,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,000 3,000 3,000 3,000
35 ================================================================================================
36 TOTAL ARCHIVES & RECORDS
37 MANAGEMENT 1,783,679 1,391,018 1,761,979 1,380,318 1,761,979 1,380,318 1,761,979 1,380,318
38 (42.00) (41.00) (42.00) (41.00) (42.00) (41.00) (42.00) (41.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.