H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 15
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR 71,439 71,439
(1.00) (1.00)
CLASSIFIED POSITIONS 305,498 244,498
(10.00) (8.00)
OTHER PERSONAL SERVICES 91,000 27,000
_______________________________
TOTAL PERSONAL SERVICE 467,937 342,937
(11.00) (9.00)
OTHER OPER EXPENSES 1,092,021 1,004,112
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TOT ADMIN & PLANNING 1,559,958 1,347,049
(11.00) (9.00)
===============================
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 MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,545,494 1,522,494
(41.00) (40.00)
OTHER PERSONAL SERVICES 95,100
_______________________________
TOTAL PERSONAL SERVICE 1,640,594 1,522,494
(41.00) (40.00)
OTHER OPER EXPENSES 287,385 26,824
AID TO SUBDIVISIONS
ALLOC-PRIVATE SECTOR 3,000
_______________________________
TOTAL DIST SUBDIVISIONS 3,000
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TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,930,979 1,549,318
(41.00) (40.00)
===============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 879,672 258,252
(19.00) (13.00)
OTHER PERSONAL SERVICES 36,330 800
_______________________________
TOTAL PERSONAL SERVICE 916,002 259,052
(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 SUBDIVISIONS 350,000
SPECIAL ITEMS
STATE HISTORIC GRANT 415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMM 25,000 25,000
OLD EXCHANGE BUILDING 150,000 150,000
_______________________________
TOTAL SPECIAL ITEMS 590,000 175,000
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TOTAL HISTORICAL SERVICES 1,856,002 434,052
(19.00) (13.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 849,962 590,222
_______________________________
TOTAL FRINGE BENEFITS 849,962 590,222
===============================
TOTAL EMPLOYEE BENEFITS 849,962 590,222
===============================
DEPARTMENT OF ARCHIVES
AND HISTORY
TOTAL FUNDS AVAILABLE 6,468,916 3,920,641
TOTAL AUTH FTE POSITIONS (71.00) (62.00)
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