1 SEC. 24          DEPARTMENT OF ARCHIVES AND HISTORY      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING:
    PERSONAL SERVICE
     DIRECTOR                                67,950         67,950
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   335,403        335,403
                                            (10.00)        (10.00)
     UNCLASSIFIED POSITIONS                  59,409         59,409
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                     800            800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  463,562        463,562
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                810,419        807,919
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC PRIVATE SECTOR                   220,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 220,000
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,493,981      1,271,481
                                            (12.00)        (12.00)
                                     ===============================
   II. PUBLIC PROGRAMS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   511,381        471,381
                                            (18.00)        (15.50)
    NEW POSITION
      QUALITY COORDINATOR
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                  15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  526,381        471,381
                                            (19.00)        (16.50)
    OTHER OPERATING EXPENSES                156,347         27,847
    SPECIAL ITEMS
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    682,728        499,228
                                            (19.00)        (16.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,240,417      1,240,417
                                            (44.50)        (44.50)
     UNCLASSIFIED POSITIONS                  57,705         57,705
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,298,122      1,298,122
                                            (45.50)        (45.50)





1 SEC. 24          DEPARTMENT OF ARCHIVES AND HISTORY      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    OTHER OPERATING EXPENSES                 41,711         41,711
    DISTRIBUTION TO SUBDIVISIONS
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,339,833      1,339,833
                                            (45.50)        (45.50)
                                     ===============================
   IV. HISTORICAL SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   524,089        331,039
                                            (20.00)        (12.00)
     OTHER PERSONAL SERVICE                   5,891            677
                                     _______________________________
    TOTAL PERSONAL SERVICE                  529,980        331,716
                                            (20.00)        (12.00)
    OTHER OPERATING EXPENSES                 20,930         17,930
    SPECIAL ITEMS:
     STATE HISTORIC GRANT FUND              268,000
     NHPRC FEDERAL GRANT MATCH               50,000         50,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     318,000         50,000
    AID TO SUBDIVISIONS
     ALLOC MUN-RESTRICTED                    90,000
     ALLOC CNTY-RESTRICTED                   50,000
     ALLOC OTHER STATE AGENCIES              70,000
     ALLOC-PRIVATE SECTOR                    90,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 300,000
                                     ===============================
   TOTAL HISTORICAL SERVICES              1,168,910        399,646
                                            (20.00)        (12.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 738,337        685,008
                                     _______________________________
    TOTAL FRINGE BENEFITS                   738,337        685,008
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  738,337        685,008
                                     ===============================
   VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPARTMENT OF ARCHIVES





1 SEC. 24          DEPARTMENT OF ARCHIVES AND HISTORY      
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

    AND HISTORY                           5,423,789      4,195,196

   TOTAL AUTHORIZED FTE POSITIONS           (96.50)        (86.00)
                                     ===============================