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

I.  ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                                     69,358         69,358
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        272,579        211,579
                                            (12.00)        (10.00)
OTHER PERSONAL SERVICES                      91,000         27,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      432,937        307,937
                                            (13.00)        (11.00)
OTHER OPER EXPENSES                         988,604        900,695
                                     ===============================
TOTAL ADMIN & PLANNING                    1,421,541      1,208,632
                                            (13.00)        (11.00)
                                     ===============================
II.  PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      66,561
                                     _______________________________
TOTAL PERSONAL SERVICE                       66,561
OTHER OPER EXPENSES                         205,454
                                     ===============================
TOTAL PUBLIC PROGRAMS                       272,015
                                     ===============================
III.  ARCHIVES & RECORDS MNGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,376,494      1,353,494
                                            (42.00)        (41.00)
OTHER PERSONAL SERVICES                      95,100
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,471,594      1,353,494
                                            (42.00)        (41.00)
OTHER OPER EXPENSES                         287,385         26,824
DISTRIBUTION TO SUBDIV
ALLOC-PRIVATE SECTOR                          3,000
                                     _______________________________
TOTAL DIST SUBDIV                             3,000
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                1,761,979      1,380,318
                                            (42.00)        (41.00)
                                     ===============================
IV.  HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        869,672        248,252
                                            (18.00)        (12.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST I
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      35,800            800
                                     _______________________________
TOTAL PERSONAL SERVICE                      905,472        249,052
                                            (19.00)        (13.00)
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 SUBDIV                           350,000
SPECIAL ITEMS
STATE HISTORIC GRANT                        415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMMISSIO                            25,000         25,000
**OLD EXCHANGE BUILDING                     150,000        150,000
**Text printed in italic, boldface indicates sections vetoed by
the Governor on May 17, 2005.
**Indicates those vetoes overridden by the General Assembly on
May 24, May 25, or May 26, 2005.
                                     _______________________________
TOTAL SPECIAL ITEMS                         590,000        175,000
                                     ===============================
TOTAL HISTORICAL SERVICES                 1,845,472        424,052
                                            (19.00)        (13.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            818,548        559,208
                                     _______________________________
TOTAL FRINGE BENEFITS                       818,548        559,208
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     818,548        559,208
                                     ===============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE                     6,119,555      3,572,210
TOTAL AUTH FTE POSITIONS                    (74.00)        (65.00)
                                     ===============================