1 SEC. 15          DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING:
    PERSONAL SERVICE
     DIRECTOR                                60,171         60,171
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   357,233        357,233
                                            (11.00)        (11.00)
     UNCLASSIFIED POSITIONS                  59,409         59,409
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                     800            800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  477,613        477,613
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES                848,266        840,266
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC PRIVATE SECTOR                    25,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  25,000
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,350,879      1,317,879
                                            (13.00)        (13.00)
                                     ===============================
   II. PUBLIC PROGRAMS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   491,737        436,737
                                            (19.00)        (15.50)
    NEW POSITIONS
      EDUCATION ASSOCIATE                    35,000
                                             (1.00)
     OTHER PERSONAL SERVICE                  15,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  541,737        436,737
                                            (20.00)        (15.50)
    OTHER OPERATING EXPENSES                227,847         27,847
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    769,584        464,584
                                            (20.00)        (15.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,359,490      1,359,490
                                            (45.50)        (45.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,359,490      1,359,490
                                            (45.50)        (45.50)
    OTHER OPERATING EXPENSES                 44,711         41,711
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC TO MUNICIPALITIES-RESTRI           5,000
     ALLOC-OTHER STATE AGENCIES               5,000
     ALLOC-PRIVATE SECTOR                    52,300
     ALLOC CNTY-RESTRICTED                    5,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                  67,300
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,471,501      1,401,201
                                            (45.50)        (45.50)
                                     ===============================
   IV. HISTORICAL SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   531,376        338,326
                                            (19.00)        (12.00)
     OTHER PERSONAL SERVICE                   5,891            677
                                     _______________________________
    TOTAL PERSONAL SERVICE                  537,267        339,003
                                            (19.00)        (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
    DISTRIBUTION 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              1,176,197        406,933
                                            (19.00)        (12.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 771,521        692,573
                                     _______________________________
    TOTAL FRINGE BENEFITS                   771,521        692,573
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  771,521        692,573
                                     ===============================
   VI. NON-RECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPARTMENT OF ARCHIVES
    AND HISTORY                           5,539,682      4,283,170

   TOTAL AUTHORIZED FTE POSITIONS           (97.50)        (86.00)
                                     ===============================