SECTION 15
                H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                                     80,516         80,516
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        314,421        253,421
                                            (10.00)         (8.00)
OTHER PERSONAL SERVICES                     102,000         38,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      496,937        371,937
                                            (11.00)         (9.00)
OTHER OPERATING EXPENSES                  1,094,070      1,006,161
                                      ============================
TOTAL ADMIN & PLANNING                    1,591,007      1,378,098
                                            (11.00)         (9.00)
                                      ============================
II.  PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      66,561
                                      ____________________________
TOTAL PERSONAL SERVICE                       66,561
OTHER OPERATING EXPENSES                    205,454
                                      ============================
TOTAL PUBLIC PROGRAMS                       272,015
                                      ============================
III.  ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,556,494      1,533,494
                                            (41.00)        (40.00)
OTHER PERSONAL SERVICES                      55,100
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,611,594      1,533,494
                                            (41.00)        (40.00)
OTHER OPERATING EXPENSES                    265,824         35,824
AID TO SUBDIVISIONS
                                      ============================
TOTAL ARCHIVES & RECORDS
  MANAGEMENT                              1,877,418      1,569,318
                                            (41.00)        (40.00)
                                      ============================
IV.  HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        890,672        269,252
                                            (19.00)        (13.00)
OTHER PERSONAL SERVICES                      37,875            800
                                      ____________________________
TOTAL PERSONAL SERVICE                      928,547        270,052
                                            (19.00)        (13.00)
DIST 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
AFRICAN AMERICAN HERITAGE
  HISTORY COMM                               25,000         25,000
OLD EXCHANGE BUILDING                       150,000        150,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         590,000        175,000
                                      ============================
TOTAL HISTORICAL SERVICES                 1,868,547        445,052
                                            (19.00)        (13.00)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      894,019        634,279
                                      ____________________________
TOTAL FRINGE BENEFITS                       894,019        634,279
                                      ============================
TOTAL EMPLOYEE BENEFITS                     894,019        634,279
                                      ============================
DEPT OF ARCHIVES AND
HISTORY

TOTAL FUNDS AVAILABLE                     6,503,006      4,026,747
TOTAL AUTH FTE POSITIONS                    (71.00)        (62.00)
                                      ============================