SECTION 28
                  H79-DEPARTMENT OF ARCHIVES AND HISTORY

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMIN & PLANNING
PERSONAL SERVICE
DIRECTOR                                              85,000        85,000
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 167,387       167,387
                                                      (5.00)        (5.00)
OTHER PERSONAL SERVICES                               64,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               316,387       252,387
                                                      (6.00)        (6.00)
OTHER OPERATING EXPENSES                             762,398       613,488
                                             =============================
TOT ADMIN & PLANNING                               1,078,785       865,875
                                                      (6.00)        (6.00)
                                             =============================
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.  ARCH & RECORDS MGMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 789,847       766,847
                                                     (30.00)       (30.00)
OTHER PERSONAL SERVICES                               55,100
                                             _____________________________
TOTAL PERSONAL SERVICE                               844,947       766,847
                                                     (30.00)       (30.00)
OTHER OPERATING EXPENSES                             565,000
                                             =============================
TOTAL ARCHIVES & RECORDS
MANAGEMENT                                         1,409,947       766,847
                                                     (30.00)       (30.00)
                                             =============================
IV.  HISTORICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 400,000
                                                     (11.00)        (3.00)
OTHER PERSONAL SERVICES                               37,075
                                             _____________________________
TOTAL PERSONAL SERVICE                               437,075
                                                     (11.00)        (3.00)
OTHER OPERATING EXPENSES                             221,420
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND                            415,000
AFRICAN AMERICAN HERITAGE
HISTORY COMMISSIO                                     25,000        25,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  440,000        25,000
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED                                 100,000
ALLOC CNTY-RESTRICTED                                 50,000
ALLOC OTHER ST AGENCIES                              100,000
ALLOC-PRIVATE SECTOR                                 100,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              350,000
                                             =============================
TOTAL HISTORICAL SERVICES                          1,448,495        25,000
                                                     (11.00)        (3.00)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               907,674       520,675
                                             _____________________________
TOTAL FRINGE BENEFITS                                907,674       520,675
                                             =============================
TOTAL EMPLOYEE BENEFITS                              907,674       520,675
                                             =============================
DEPARTMENT OF ARCHIVES
AND HISTORY

TOTAL FUNDS AVAILABLE                              5,153,581     2,178,397
TOTAL AUTH FTE POSITIONS                             (47.00)       (39.00)
                                             =============================