**SECTION 28
           H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR                               70,516        70,516
                                       (1.00)        (1.00)
CLASSIFIED POSITIONS                  268,682       207,682
                                      (10.00)        (8.00)
TEMPORARY GRANTS EMPLOYEE              96,586
OTHER PERSONAL SERVICES               114,000        50,000
                              ____________________________
TOTAL PERSONAL SERVICE                549,784       328,198
                                      (11.00)        (9.00)
OTHER OPERATING EXPENSES              804,722       716,812
                              ============================
TOT ADMIN & PLANNING                1,354,506     1,045,010
                                      (11.00)        (9.00)
                              ============================
II. PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                66,561
                              ____________________________
TOTAL PERSONAL SERVICE                 66,561
OTHER OPERATING EXPENSES              186,105
                              ============================
TOTAL PUBLIC PROGRAMS                 252,666
                              ============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,229,400     1,206,400
                                      (41.00)       (40.00)
OTHER PERSONAL SERVICES                67,100        12,000
                              ____________________________
TOTAL PERSONAL SERVICE              1,296,500     1,218,400
                                      (41.00)       (40.00)
OTHER OPERATING EXPENSES              565,000
                              ============================
TOTAL ARCHIVES & RECORDS
MGMT                                1,861,500     1,218,400
                                      (41.00)       (40.00)
                              ============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  782,914       161,494
                                      (19.00)       (13.00)
OTHER PERSONAL SERVICES                37,875           800
                              ____________________________
TOTAL PERSONAL SERVICE                820,789       162,294
                                      (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 COMM                           25,000        25,000
OLD EXCHANGE BUILDING                 145,500       145,500
                              ____________________________
TOTAL SPECIAL ITEMS                   585,500       170,500
                              ============================
TOTAL HISTORICAL SERVICES           1,756,289       332,794
                                      (19.00)       (13.00)
                              ============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                     888,235       628,495
                              ____________________________
TOTAL FRINGE BENEFITS                 888,235       628,495
                              ============================
TOTAL EMPLOYEE BENEFITS               888,235       628,495
                              ============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE               6,113,196     3,224,699
TOTAL AUTH FTE POSITIONS              (71.00)       (62.00)
                              ============================

                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.