H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 26-0002 SECTION 26 PAGE 0079
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000
2 DISTRIBUTION TO SUBDIVISIONS:
3 ALLOC MUN-RESTRICTED 50,000 50,000
4 ALLOC OTHER STATE AGENCIES 50,000 50,000
5 ALLOC-PRIVATE SECTOR 40,000 40,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 140,000 140,000
7 ================================================================================================
8 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000
9 (8.00) (8.00)
10 ================================================================================================
11 V. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 938,321 652,085 953,108 666,872
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 938,321 652,085 953,108 666,872
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 938,321 652,085 953,108 666,872
17 ================================================================================================
18 DEPARTMENT OF ARCHIVES AND
19 HISTORY
20
21 TOTAL FUNDS AVAILABLE 4,692,092 2,500,351 4,733,746 2,542,005
22 TOTAL AUTHORIZED FTE POSITIONS (39.00) (31.00) (39.00) (31.00)
23 ================================================================================================
SEC. 26-0001 SECTION 26 PAGE 0078
DEPARTMENT OF ARCHIVES AND HISTORY
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION & PLANNING
2 PERSONAL SERVICE
3 DIRECTOR 90,950 90,950 92,769 92,769
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 168,241 168,241 170,523 170,523
6 (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES 64,000 64,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 323,191 259,191 327,292 263,292
9 (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488
11 ================================================================================================
12 TOTAL ADMINISTRATION & PLANNING 1,085,589 872,679 1,089,690 876,780
13 (5.00) (5.00) (5.00) (5.00)
14 ================================================================================================
15 III. ARCHIVES & RECORDS MGMT
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 973,587 950,587 996,353 973,353
18 (26.00) (26.00) (26.00) (26.00)
19 OTHER PERSONAL SERVICES 55,100 55,100
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,028,687 950,587 1,051,453 973,353
21 (26.00) (26.00) (26.00) (26.00)
22 OTHER OPERATING EXPENSES 496,000 496,000
23 ================================================================================================
24 TOTAL ARCHIVES & RECORDS
25 MANAGEMENT 1,524,687 950,587 1,547,453 973,353
26 (26.00) (26.00) (26.00) (26.00)
27 ================================================================================================
28 IV. HISTORICAL SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 380,000 380,000
31 (8.00) (8.00)
32 OTHER PERSONAL SERVICES 37,075 37,075
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 417,075 417,075
34 (8.00) (8.00)
35 OTHER OPERATING EXPENSES 146,420 146,420
36 SPECIAL ITEMS:
37 STATE HISTORIC GRANT FUND 415,000 415,000
38 AFRICAN AMERICAN HERITAGE
39 HISTORY COMMISSI 25,000 25,000 25,000 25,000
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM