H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 28-0001 SECTION 28 PAGE 0130 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 80,516 80,516 80,516 80,516 80,516 80,516 70,516 70,516 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 279,660 218,660 268,682 207,682 268,682 207,682 268,682 207,682 6 (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) (10.00) (8.00) 7 TEMPORARY GRANTS EMPLOYEE 96,586 96,586 96,586 96,586 8 OTHER PERSONAL SERVICES 114,000 50,000 114,000 50,000 114,000 50,000 114,000 50,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 570,762 349,176 559,784 338,198 559,784 338,198 549,784 328,198 10 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 11 OTHER OPERATING EXPENSES 871,926 784,016 804,722 716,812 804,722 716,812 804,722 716,812 12 ================================================================================================ 13 TOTAL ADMINISTRATION & PLANNING 1,442,688 1,133,192 1,364,506 1,055,010 1,364,506 1,055,010 1,354,506 1,045,010 14 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 15 ================================================================================================ 16 II. PUBLIC PROGRAMS 17 PERSONAL SERVICE 18 OTHER PERSONAL SERVICES 66,561 66,561 66,561 66,561 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 66,561 66,561 66,561 66,561 20 OTHER OPERATING EXPENSES 490,454 186,105 186,105 186,105 21 ================================================================================================ 22 TOTAL PUBLIC PROGRAMS 557,015 252,666 252,666 252,666 23 ================================================================================================ 24 III. ARCHIVES & RECORDS MGMT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,384,069 1,361,069 1,269,400 1,246,400 1,269,400 1,246,400 1,229,400 1,206,400 27 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) 28 OTHER PERSONAL SERVICES 67,100 12,000 67,100 12,000 67,100 12,000 67,100 12,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,451,169 1,373,069 1,336,500 1,258,400 1,336,500 1,258,400 1,296,500 1,218,400 30 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) 31 OTHER OPERATING EXPENSES 560,000 565,000 565,000 565,000 32 ================================================================================================ 33 TOTAL ARCHIVES & RECORDS 34 MANAGEMENT 2,011,169 1,373,069 1,901,500 1,258,400 1,901,500 1,258,400 1,861,500 1,218,400 35 (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) (41.00) (40.00) 36 ================================================================================================ 37 IV. HISTORICAL SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 855,493 234,073 792,914 171,494 792,914 171,494 782,914 161,494 40 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00)This web page was last updated on Monday, April 20, 2009 at 11:29 AM
SEC. 28-0002 SECTION 28 PAGE 0131 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 37,875 800 37,875 800 37,875 800 37,875 800 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 893,368 234,873 830,789 172,294 830,789 172,294 820,789 162,294 3 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 4 DISTRIBUTION TO SUBDIVISIONS 5 ALLOC MUN-RESTRICTED 100,000 100,000 100,000 100,000 6 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 7 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 100,000 8 ALLOC-PRIVATE SECTOR 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 350,000 350,000 350,000 350,000 10 SPECIAL ITEMS 11 STATE HISTORIC GRANT 415,000 415,000 415,000 415,000 12 AFRICAN AMERICAN HERITAGE 13 HISTORY COMM 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 14 OLD EXCHANGE BUILDING 145,500 145,500 145,500 145,500 145,500 145,500 145,500 145,500 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 585,500 170,500 585,500 170,500 585,500 170,500 585,500 170,500 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,828,868 405,373 1,766,289 342,794 1,766,289 342,794 1,756,289 332,794 18 (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 894,192 634,452 894,192 634,452 894,192 634,452 888,235 628,495 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 894,192 634,452 894,192 634,452 894,192 634,452 888,235 628,495 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 894,192 634,452 894,192 634,452 894,192 634,452 888,235 628,495 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 6,733,932 3,546,086 6,179,153 3,290,656 6,179,153 3,290,656 6,113,196 3,224,699 31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) (71.00) (62.00) 32 ================================================================================================