H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 26-0002 SECTION 26 PAGE 0088
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 SPECIAL ITEMS 440,000 25,000 440,000 25,000 465,000 50,000 440,000 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 1,168,495 50,000 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 869,315 583,079 871,014 584,778 871,014 584,778 871,014 584,778
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 869,315 583,079 871,014 584,778 871,014 584,778 871,014 584,778
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 869,315 583,079 871,014 584,778 871,014 584,778 871,014 584,778
17 ================================================================================================
18 DEPARTMENT OF ARCHIVES AND
19 HISTORY
20
21 TOTAL FUNDS AVAILABLE 4,455,586 2,263,845 4,502,285 2,310,544 4,527,285 2,335,544 4,502,285 2,310,544
22 TOTAL AUTHORIZED FTE POSITIONS (41.00) (33.00) (40.00) (32.00) (40.00) (32.00) (40.00) (32.00)
23 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0087
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 90,950 90,950 90,950 90,950 90,950 90,950 90,950 90,950
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 168,241 168,241 168,241 168,241 168,241 168,241 168,241 168,241
6 (5.00) (5.00) (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 323,191 259,191 323,191 259,191 323,191 259,191 323,191 259,191
9 (6.00) (6.00) (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 1,085,589 872,679 1,085,589 872,679 1,085,589 872,679
13 (6.00) (6.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 III. ARCHIVES & RECORDS MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 806,087 783,087 851,087 828,087 851,087 828,087 851,087 828,087
18 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
19 OTHER PERSONAL SERVICES 55,100 55,100 55,100 55,100
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 861,187 783,087 906,187 828,087 906,187 828,087 906,187 828,087
21 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
22 OTHER OPERATING EXPENSES 496,000 496,000 496,000 496,000
23 ================================================================================================
24 TOTAL ARCHIVES & RECORDS
25 MANAGEMENT 1,357,187 783,087 1,402,187 828,087 1,402,187 828,087 1,402,187 828,087
26 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
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 50,000 50,000 25,000 25,000
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM