SECTION 15
                H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRA & PLANNING
PERSONAL SERVICE
DIRECTOR                                     67,666         67,666
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        281,005        218,005
                                            (14.75)        (11.25)
OTHER PERSONAL SERVICES                      77,500         41,500
                                     _______________________________
TOTAL PERSONAL SERVICE                      426,171        327,171
                                            (15.75)        (12.25)
OTHER OP EXPENSES                         1,121,947      1,052,038
                                     ===============================
TOTAL ADMINISTRA & PLAN                   1,548,118      1,379,209
                                            (15.75)        (12.25)
                                     ===============================
II. PUBLIC PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         68,561
                                     _______________________________
TOTAL PERSONAL SERVICE                       68,561
OTHER OP EXPENSES                           205,454
                                     ===============================
TOTAL PUBLIC PROGRAMS                       274,015
                                     ===============================
III. ARCHIVES & REC MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,094,394      1,078,394
                                            (54.75)        (52.00)
OTHER PERSONAL SERVICES                      25,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,119,394      1,078,394
                                            (54.75)        (52.00)
OTHER OP EXPENSES                           286,794         33,233
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR                          3,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                       3,000
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                1,409,188      1,111,627
                                            (54.75)        (52.00)
                                     ===============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        908,626        327,706
                                            (16.25)        (12.00)
OTHER PERSONAL SERVICES                       5,800            800

                                     _______________________________
TOTAL PERSONAL SERVICE                      914,426        328,506
                                            (16.25)        (12.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
DISTRIBUTION TO SUBDIV
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                        415,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         415,000
                                     ===============================
TOTAL HISTORICAL SERVICES                 1,679,426        328,506
                                            (16.25)        (12.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      928,697        720,871
                                     _______________________________
TOTAL FRINGE BENEFITS                       928,697        720,871
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     928,697        720,871
                                     ===============================
DEPARTMENT OF ARCHIVES &
HISTORY

TOTAL FUNDS AVAILABLE                     5,839,444      3,540,213
TOTAL AUTH FTE POSITIONS                    (86.75)        (76.25)
                                     ===============================