H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 26-0002 SECTION 26 PAGE 0089
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 STATE HISTORIC GRANT FUND 415,000 415,000
2 AFRICAN AMERICAN HERITAGE
3 HISTORY COMMISSI 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000
5 DISTRIBUTION TO SUBDIVISIONS:
6 ALLOC MUN-RESTRICTED 50,000 50,000
7 ALLOC OTHER STATE AGENCIES 50,000 50,000
8 ALLOC-PRIVATE SECTOR 40,000 40,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 140,000 140,000
10 ================================================================================================
11 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000
12 (8.00) (8.00)
13 ================================================================================================
14 V. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 885,821 599,585 938,321 652,085
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 885,821 599,585 938,321 652,085
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 885,821 599,585 938,321 652,085
20 ================================================================================================
21 VI. NON-RECURRING APPROPRIATIONS
22 SUPPLEMENTAL - ARCHIVAL
23 TECHNOLOGY 56,957 56,957
24 SUPPLEMENTAL - GLEAMNS -
25 BENJAMIN MAYS HIST 200,000 200,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 256,957 256,957
27 ================================================================================================
28 DEPARTMENT OF ARCHIVES AND
29 HISTORY
30 TOTAL RECURRING BASE 4,517,092 2,325,351 4,692,092 2,500,351
31
32 TOTAL FUNDS AVAILABLE 4,774,049 2,582,308 4,692,092 2,500,351
33 TOTAL AUTHORIZED FTE POSITIONS (40.00) (32.00) (39.00) (31.00)
34 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0088
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 90,950 90,950 90,950 90,950
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 168,241 168,241 168,241 168,241
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 64,000 64,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 323,191 259,191 323,191 259,191
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,085,589 872,679 1,085,589 872,679
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 III. ARCHIVES & RECORDS MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 851,087 828,087 851,087 828,087
18 (27.00) (27.00) (22.00) (22.00)
19 NEW POSITIONS
20 ARCHIVIST IV 122,500 122,500
21 (4.00) (4.00)
22 OTHER PERSONAL SERVICES 55,100 55,100
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 906,187 828,087 1,028,687 950,587
24 (27.00) (27.00) (26.00) (26.00)
25 OTHER OPERATING EXPENSES 496,000 496,000
26 ================================================================================================
27 TOTAL ARCHIVES & RECORDS
28 MANAGEMENT 1,402,187 828,087 1,524,687 950,587
29 (27.00) (27.00) (26.00) (26.00)
30 ================================================================================================
31 IV. HISTORICAL SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 380,000 380,000
34 (8.00) (8.00)
35 OTHER PERSONAL SERVICES 37,075 37,075
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 417,075 417,075
37 (8.00) (8.00)
38 OTHER OPERATING EXPENSES 146,420 146,420
39 SPECIAL ITEMS:
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM