SECTION 28
                H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMIN & PLANNING
PERSONAL SERVICE
DIRECTOR                                     88,516         88,516
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        326,873        265,873
                                            (10.00)         (8.00)
TEMP GRANTS EMPLOYEE                         96,586
OTHER PERSONAL SERVICES                     114,000         50,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      625,975        404,389
                                            (11.00)         (9.00)
OTHER OPERATING EXPENSES                    996,566        908,656
                                     ===============================
TOTAL ADMIN & PLANNING                    1,622,541      1,313,045
                                            (11.00)         (9.00)
                                     ===============================
II.  PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      66,561
                                     _______________________________
TOTAL PERSONAL SERVICE                       66,561
OTHER OPERATING EXPENSES                    490,454
                                     ===============================
TOTAL PUBLIC PROGRAMS                       557,015
                                     ===============================
III.  ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,568,494      1,545,494
                                            (41.00)        (40.00)
OTHER PERSONAL SERVICES                      67,100         12,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,635,594      1,557,494
                                            (41.00)        (40.00)
OTHER OPERATING EXPENSES                    576,286         16,286
                                     ===============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                2,211,880      1,573,780
                                            (41.00)        (40.00)
                                     ===============================
IV.  HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        902,672        281,252
                                            (19.00)        (13.00)
OTHER PERSONAL SERVICES                      37,875            800
                                     _______________________________
TOTAL PERSONAL SERVICE                      940,547        282,052
                                            (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                 1,880,547        457,052
                                            (19.00)        (13.00)
                                     ===============================
V.  EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      929,076        669,336
                                     _______________________________
TOTAL FRINGE BENEFITS                       929,076        669,336
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     929,076        669,336
                                     ===============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE                     7,201,059      4,013,213
TOTAL AUTH FTE POSITIONS                    (71.00)        (62.00)
                                     ===============================