General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE
DIRECTOR 67,666 67,666
(1.00) (1.00)
CLASSIFIED POSITIONS 359,592 359,592
(12.00) (12.00)
OTHER PERSONAL SERVICES 28,500 28,500
_______________________________
TOTAL PERSONAL SERVICE 455,758 455,758
(13.00) (13.00)
OTHER OPERATING EXPENSES 1,285,266 1,255,266
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TOTAL ADMINISTRATION & PLANNING 1,741,024 1,711,024
(13.00) (13.00)
===============================
II. PUBLIC PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 361,250 270,250
(10.00) (5.50)
OTHER PERSONAL SERVICES 25,000
_______________________________
TOTAL PERSONAL SERVICE 386,250 270,250
(10.00) (5.50)
OTHER OPERATING EXPENSES 103,847 14,847
===============================
TOTAL PUBLIC PROGRAMS 490,097 285,097
(10.00) (5.50)
===============================
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,757,524 1,757,524
(55.50) (55.50)
_______________________________
TOTAL PERSONAL SERVICE 1,757,524 1,757,524
(55.50) (55.50)
OTHER OPERATING EXPENSES 287,161 54,711
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
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TOTAL ARCHIVES & RECORDS
MANAGEMENT 2,097,685 1,862,235
(55.50) (55.50)
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SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 708,118 384,204
(19.00) (12.00)
OTHER PERSONAL SERVICES 5,800 800
_______________________________
TOTAL PERSONAL SERVICE 713,918 385,004
(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 408,787
_______________________________
TOTAL SPECIAL ITEMS 408,787
===============================
TOTAL HISTORICAL SERVICES 1,495,635 402,934
(19.00) (12.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 881,903 763,605
_______________________________
TOTAL FRINGE BENEFITS 881,903 763,605
===============================
TOTAL EMPLOYEE BENEFITS 881,903 763,605
===============================
VI. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
VII. BASE REDUCTION
BASE REDUCTION 566,255 566,255
_______________________________
TOTAL SPECIAL ITEMS 566,255 566,255
===============================
TOTAL BASE REDUCTION 566,255 566,255
===============================
DEPARTMENT OF ARCHIVES AND
HISTORY
PAGE: 137
SEC. 15 DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 6,140,089 4,458,640
TOTAL AUTHORIZED FTE POSITIONS (97.50) (86.00)
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