H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 26
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & PLANNING
PERSONAL SERVICE
DIRECTOR 92,769 92,769
(1.00) (1.00)
CLASSIFIED POSITIONS 170,523 170,523
(4.00) (4.00)
OTHER PERSONAL SRVCS 64,000
_____________________________
TOTAL PERSONAL SERVICE 327,292 263,292
(5.00) (5.00)
OTHER OPER EXPENSES 762,398 613,488
=============================
TOT ADMIN& PLANNING 1,089,690 876,780
(5.00) (5.00)
=============================
III. ARCHIVES & RECORDS MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 996,353 973,353
(26.00) (26.00)
OTHER PERSONAL SRVCS 55,100
_____________________________
TOTAL PERSONAL SERVICE 1,051,453 973,353
(26.00) (26.00)
OTHER OPER EXPENSES 496,000
=============================
TOT ARCHIVES & RECORDS
MANAGEMENT 1,547,453 973,353
(26.00) (26.00)
=============================
IV. HISTORICAL SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 380,000
(8.00)
OTHER PERSONAL SRVCS 37,075
_____________________________
TOTAL PERSONAL SERVICE 417,075
(8.00)
OTHER OPER EXPENSES 146,420
SPECIAL ITEMS:
STATE HIST GRANT FUND 415,000
AFRICAN AMER HERITAGE
HISTORY COMMISSIO 25,000 25,000
_____________________________
TOTAL SPECIAL ITEMS 440,000 25,000
DISTRIBUTION TO SUBDIV:
ALLOC MUN-RESTRICTED 50,000
ALLOC OTHER STATE AGENCIES 50,000
ALLOC-PRIVATE SECTOR 40,000
_____________________________
TOTAL DIST SUBDIV 140,000
=============================
TOTAL HISTORICAL SRVCS 1,143,495 25,000
(8.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 953,108 666,872
_____________________________
TOTAL FRINGE BENEFITS 953,108 666,872
=============================
TOTAL EMPLOYEE BENEFITS 953,108 666,872
=============================
DEPARTMENT OF ARCHIVES
AND HISTORY
TOTAL FUNDS AVAILABLE 4,733,746 2,542,005
TOTAL AUTH FTE POSITIONS (39.00) (31.00)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 12:17 PM