SEC. 15          DEPARTMENT OF ARCHIVES AND HISTORY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND PLANNING:
    PERSONAL SERVICE
     DIRECTOR                                65,695         65,695
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   343,465        343,465
                                            (12.00)        (12.00)
     OTHER PERSONAL SERVICES                 28,500         28,500
                                     _______________________________
    TOTAL PERSONAL SERVICE                  437,660        437,660
                                            (13.00)        (13.00)
    OTHER OPERATING EXPENSES              1,285,266      1,255,266
                                     ===============================
   TOTAL ADMINISTRATION & PLANNING        1,722,926      1,692,926
                                            (13.00)        (13.00)
                                     ===============================
   II. PUBLIC PROGRAMS:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   626,342        535,342
                                            (20.00)        (15.50)
     OTHER PERSONAL SERVICES                 25,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  651,342        535,342
                                            (20.00)        (15.50)
    OTHER OPERATING EXPENSES                277,847         27,847
                                     ===============================
   TOTAL PUBLIC PROGRAMS                    929,189        563,189
                                            (20.00)        (15.50)
                                     ===============================
   III. ARCHIVES & RECORDS MGMT:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 1,425,490      1,425,490
                                            (45.50)        (45.50)
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,425,490      1,425,490
                                            (45.50)        (45.50)
    OTHER OPERATING EXPENSES                 63,111         41,711
    DISTRIBUTION TO SUBDIVISIONS
     ALLOC-PRIVATE SECTOR                     3,000
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                   3,000
    SPECIAL ITEMS:
     NHPRC FEDERAL GRANT                     50,000         50,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      50,000         50,000
                                     ===============================
   TOTAL ARCHIVES & RECORDS
    MANAGEMENT                            1,541,601      1,517,201
                                            (45.50)        (45.50)
                                     ===============================
   IV. HISTORICAL SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   563,454        370,190
                                            (19.00)        (12.00)
     OTHER PERSONAL SERVICES                  5,800            800
                                     _______________________________
    TOTAL PERSONAL SERVICE                  569,254        370,990
                                            (19.00)        (12.00)
    OTHER OPERATING EXPENSES                 22,930         17,930
    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
    SPECIAL ITEMS:
     STATE HISTORIC GRANT                   268,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     268,000
                                     ===============================
   TOTAL HISTORICAL SERVICES              1,210,184        388,920
                                            (19.00)        (12.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 805,093        722,545
                                     _______________________________
    TOTAL FRINGE BENEFITS                   805,093        722,545
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  805,093        722,545
                                     ===============================
   VI. NONRECURRING APPROPRIATIONS
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   DEPARTMENT OF ARCHIVES AND
    HISTORY

   TOTAL FUNDS AVAILABLE                  6,208,993      4,884,781
   TOTAL AUTHORIZED FTE POSITIONS           (97.50)        (86.00)
                                     ===============================