SECTION 15
                H79-DEPARTMENT OF ARCHIVES AND HISTORY
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                                     67,666         67,666
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        306,505        245,505
                                            (14.75)        (11.25)
OTHER PERSONAL SERVICES                      41,000         27,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      415,171        340,171
                                            (15.75)        (12.25)
OTHER OPERATING EXPENSES                    770,604        700,695
                                     ===============================
TOTAL ADMIN & PLANNING                    1,185,775      1,040,866
                                            (15.75)        (12.25)
                                     ===============================
II. PUBLIC PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         68,561
                                     _______________________________
TOTAL PERSONAL SERVICE                       68,561
OTHER OPERATING EXPENSES                    205,454
                                     ===============================
TOTAL PUBLIC PROGRAMS                       274,015
                                     ===============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,392,494      1,333,494
                                            (54.75)        (52.00)
OTHER PERSONAL SERVICES                      52,100
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,444,594      1,333,494
                                            (54.75)        (52.00)
OTHER OPERATING EXPENSES                    305,385         26,824
DISTRIB TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR                          3,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                       3,000
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                1,752,979      1,360,318
                                            (54.75)        (52.00)
                                     ===============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        902,126        195,706
                                            (16.25)        (12.00)
OTHER PERSONAL SERVICES                       5,800            800
                                     _______________________________
TOTAL PERSONAL SERVICE                      907,926        196,506
                                            (16.25)        (12.00)
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                        415,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         415,000
                                     ===============================
TOTAL HISTORICAL SERVICES                 1,672,926        196,506
                                            (16.25)        (12.00)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      808,709        549,369
                                     _______________________________
TOTAL FRINGE BENEFITS                       808,709        549,369
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     808,709        549,369
                                     ===============================
DEPARTMENT OF ARCHIVES AND
HISTORY

TOTAL FUNDS AVAILABLE                     5,694,404      3,147,059
TOTAL AUTH FTE POSITIONS                    (86.75)        (76.25)
                                     ===============================