H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 28
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR 85,000 85,000
(1.00) (1.00)
CLASSIFIED POSITIONS 18,473 18,473
(8.00) (8.00)
TEMPORARY GRANTS EMPLOYEE 96,586
OTHER PERSONAL SERVICES 64,000
_____________________________
TOTAL PERSONAL SERVICE 264,059 103,473
(9.00) (9.00)
OTHER OPERATING EXPENSES 784,355 635,445
=============================
TOT ADMIN & PLANNING 1,048,414 738,918
(9.00) (9.00)
=============================
II. PUBLIC PROGRAMS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 74,397
_____________________________
TOTAL PERSONAL SERVICE 74,397
OTHER OPERATING EXPENSES 234,283
=============================
TOTAL PUBLIC PROGRAMS 308,680
=============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 907,590 884,590
(41.00) (40.00)
OTHER PERSONAL SERVICES 55,100
_____________________________
TOTAL PERSONAL SERVICE 962,690 884,590
(41.00) (40.00)
OTHER OPERATING EXPENSES 565,000
=============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,527,690 884,590
(41.00) (40.00)
=============================
IV. HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 423,261 23,261
(21.00) (13.00)
OTHER PERSONAL SERVICES 37,075
_____________________________
TOTAL PERSONAL SERVICE 460,336 23,261
(21.00) (13.00)
OTHER OPERATING EXPENSES 221,420
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMMISSIO 25,000 25,000
OLD EXCHANGE BUILDING 145,500 145,500
_____________________________
TOTAL SPECIAL ITEMS 585,500 170,500
DISTRIB 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
=============================
TOTAL HISTORICAL SERVICES 1,617,256 193,761
(21.00) (13.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,015,494 628,495
_____________________________
TOTAL FRINGE BENEFITS 1,015,494 628,495
=============================
TOTAL EMPLOYEE BENEFITS 1,015,494 628,495
=============================
DEPARTMENT OF ARCHIVES
AND HISTORY
TOTAL FUNDS AVAILABLE 5,517,534 2,445,764
TOTAL AUTH FTE POSITIONS (71.00) (62.00)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.