H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 28-0002 SECTION 28 PAGE 0129
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 37,075 37,075 37,075 37,075
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 437,075 417,075 417,075 417,075
3 (11.00) (8.00) (8.00) (8.00)
4 OTHER OPERATING EXPENSES 221,420 146,420 146,420 146,420
5 SPECIAL ITEMS:
6 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 415,000
7 AFRICAN AMERICAN HERITAGE
8 HISTORY COMMISSIO 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 440,000 25,000
10 DISTRIBUTION TO SUBDIVISIONS:
11 ALLOC MUN-RESTRICTED 100,000 50,000 50,000 50,000
12 ALLOC CNTY-RESTRICTED 50,000
13 ALLOC OTHER STATE AGENCIES 100,000 50,000 50,000 50,000
14 ALLOC-PRIVATE SECTOR 100,000 40,000 40,000 40,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 350,000 140,000 140,000 140,000
16 ================================================================================================
17 TOTAL HISTORICAL SERVICES 1,448,495 25,000 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000
18 (11.00) (8.00) (8.00) (8.00)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 930,213 543,214 829,450 543,214 829,450 543,214 829,450 543,214
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 930,213 543,214 829,450 543,214 829,450 543,214 829,450 543,214
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 930,213 543,214 829,450 543,214 829,450 543,214 829,450 543,214
26 ================================================================================================
27 DEPARTMENT OF ARCHIVES AND
28 HISTORY
29
30 TOTAL FUNDS AVAILABLE 5,176,120 2,200,936 4,392,677 2,200,936 4,392,677 2,200,936 4,392,677 2,200,936
31 TOTAL AUTHORIZED FTE POSITIONS (47.00) (39.00) (41.00) (33.00) (41.00) (33.00) (41.00) (33.00)
32 ================================================================================================
SEC. 28-0001 SECTION 28 PAGE 0128
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION & PLANNING
2 PERSONAL SERVICE
3 DIRECTOR 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 167,387 167,387 167,387 167,387 167,387 167,387 167,387 167,387
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICES 64,000 64,000 64,000 64,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 316,387 252,387 316,387 252,387 316,387 252,387 316,387 252,387
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488 762,398 613,488 762,398 613,488
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,078,785 865,875 1,078,785 865,875 1,078,785 865,875 1,078,785 865,875
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 II. PUBLIC PROGRAMS
16 PERSONAL SERVICE
17 OTHER PERSONAL SERVICES 74,397
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 74,397
19 OTHER OPERATING EXPENSES 234,283
20 ================================================================================================
21 TOTAL PUBLIC PROGRAMS 308,680
22 ================================================================================================
23 III. ARCHIVES & RECORDS MGMT
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 789,847 766,847 789,847 766,847 789,847 766,847 789,847 766,847
26 (30.00) (33.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
27 OTHER PERSONAL SERVICES 55,100 55,100 55,100 55,100
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 844,947 766,847 844,947 766,847 844,947 766,847 844,947 766,847
29 (30.00) (33.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
30 OTHER OPERATING EXPENSES 565,000 496,000 496,000 496,000
31 ================================================================================================
32 TOTAL ARCHIVES & RECORDS
33 MANAGEMENT 1,409,947 766,847 1,340,947 766,847 1,340,947 766,847 1,340,947 766,847
34 (30.00) (33.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00)
35 ================================================================================================
36 IV. HISTORICAL SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 400,000 380,000 380,000 380,000
39 (11.00) (8.00) (8.00) (8.00)
This web page was last updated on Friday, May 11, 2012 at 4:16 PM