General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE
DIRECTOR 61,976 61,976
(1.00) (1.00)
CLASSIFIED POSITIONS 435,684 435,684
(12.00) (12.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 498,660 498,660
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,210,266 1,180,266
DISTRIBUTION TO SUBDIVISIONS
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TOTAL ADMINISTRATION & PLANNING 1,708,926 1,678,926
(13.00) (13.00)
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II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 552,042 462,042
(20.00) (15.50)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 567,042 462,042
(20.00) (15.50)
OTHER OPERATING EXPENSES 227,847 27,847
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TOTAL PUBLIC PROGRAMS 794,889 489,889
(20.00) (15.50)
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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 58,111 41,711
SPECIAL ITEMS:
NHPRC FEDERAL GRANT 50,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 50,000 50,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR 3,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,000
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TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,470,601 1,451,201
(45.50) (45.50)
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SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 531,467 338,203
(19.00) (12.00)
OTHER PERSONAL SERVICES 5,800 800
_______________________________
TOTAL PERSONAL SERVICE 537,267 339,003
(19.00) (12.00)
OTHER OPERATING EXPENSES 22,930 17,930
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 268,000
_______________________________
TOTAL SPECIAL ITEMS 268,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 100,000
ALLOC-PRIVATE SECTOR 100,000
_______________________________
TOTAL DIST SUBDIVISIONS 350,000
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TOTAL HISTORICAL SERVICES 1,178,197 356,933
(19.00) (12.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 801,493 722,545
_______________________________
TOTAL FRINGE BENEFITS 801,493 722,545
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TOTAL EMPLOYEE BENEFITS 801,493 722,545
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TOTAL DEPARTMENT OF ARCHIVES
AND HISTORY 5,954,106 4,699,494
TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00)
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