H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 15-0002 SECTION 15 PAGE 0128
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 IV. HISTORICAL SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 902,126 195,706 847,126 225,706
4 (18.00) (12.00) (18.00) (12.00)
5 OTHER PERSONAL SERVICES 5,800 800 35,800 800
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 907,926 196,506 882,926 226,506
7 (18.00) (12.00) (18.00) (12.00)
8 DISTRIBUTION TO SUBDIVISIONS
9 ALLOC MUN-RESTRICTED 100,000 100,000
10 ALLOC CNTY-RESTRICTED 50,000 50,000
11 ALLOC OTHER STATE AGENCIES 100,000 100,000
12 ALLOC-PRIVATE SECTOR 100,000 100,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 350,000 350,000
14 SPECIAL ITEMS
15 STATE HISTORIC GRANT 415,000 415,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 415,000 415,000
17 ================================================================================================
18 TOTAL HISTORICAL SERVICES 1,672,926 196,506 1,647,926 226,506
19 (18.00) (12.00) (18.00) (12.00)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 808,709 549,369 818,548 559,208
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 808,709 549,369 818,548 559,208
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 808,709 549,369 818,548 559,208
27 ================================================================================================
28 DEPARTMENT OF ARCHIVES AND
29 HISTORY
30
31 TOTAL FUNDS AVAILABLE 6,019,777 3,221,898 6,094,555 3,547,210
32 TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00) (73.00) (64.00)
33 ================================================================================================
SEC. 15-0001 SECTION 15 PAGE 0127
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 67,666 67,666 67,666 67,666
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 350,644 289,644 321,505 260,505
6 (12.00) (10.00) (12.00) (10.00)
7 OTHER PERSONAL SERVICES 41,000 27,000 91,000 27,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 459,310 384,310 480,171 355,171
9 (13.00) (11.00) (13.00) (11.00)
10 OTHER OPERATING EXPENSES 1,021,138 700,695 1,113,916 1,026,007
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,480,448 1,085,005 1,594,087 1,381,178
13 (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
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 68,561 66,561
20 OTHER OPERATING EXPENSES 205,454 205,454
21 ================================================================================================
22 TOTAL PUBLIC PROGRAMS 274,015 272,015
23 ================================================================================================
24 III. ARCHIVES & RECORDS MGMT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,423,194 1,364,194 1,376,494 1,353,494
27 (42.00) (41.00) (42.00) (41.00)
28 OTHER PERSONAL SERVICES 52,100 95,100
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,475,294 1,364,194 1,471,594 1,353,494
30 (42.00) (41.00) (42.00) (41.00)
31 OTHER OPERATING EXPENSES 305,385 26,824 287,385 26,824
32 DISTRIBUTION TO SUBDIVISIONS
33 ALLOC-PRIVATE SECTOR 3,000 3,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 3,000 3,000
35 ================================================================================================
36 TOTAL ARCHIVES & RECORDS
37 MANAGEMENT 1,783,679 1,391,018 1,761,979 1,380,318
38 (42.00) (41.00) (42.00) (41.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.