H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 28-0001 SECTION 28 PAGE 0126 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 85,000 85,000 85,000 85,000 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 18,473 18,473 167,387 167,387 6 (8.00) (8.00) (5.00) (5.00) 7 TEMPORARY GRANTS EMPLOYEE 96,586 8 OTHER PERSONAL SERVICES 64,000 64,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 264,059 103,473 316,387 252,387 10 (9.00) (9.00) (6.00) (6.00) 11 OTHER OPERATING EXPENSES 784,355 635,445 762,398 613,488 12 ================================================================================================ 13 TOTAL ADMINISTRATION & PLANNING 1,048,414 738,918 1,078,785 865,875 14 (9.00) (9.00) (6.00) (6.00) 15 ================================================================================================ 16 II. PUBLIC PROGRAMS 17 PERSONAL SERVICE 18 OTHER PERSONAL SERVICES 74,397 74,397 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 74,397 74,397 20 OTHER OPERATING EXPENSES 234,283 234,283 21 ================================================================================================ 22 TOTAL PUBLIC PROGRAMS 308,680 308,680 23 ================================================================================================ 24 III. ARCHIVES & RECORDS MGMT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 907,590 884,590 789,847 766,847 27 (41.00) (40.00) (30.00) (30.00) 28 OTHER PERSONAL SERVICES 55,100 55,100 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 962,690 884,590 844,947 766,847 30 (41.00) (40.00) (30.00) (30.00) 31 OTHER OPERATING EXPENSES 565,000 565,000 32 ================================================================================================ 33 TOTAL ARCHIVES & RECORDS 34 MANAGEMENT 1,527,690 884,590 1,409,947 766,847 35 (41.00) (40.00) (30.00) (30.00) 36 ================================================================================================ 37 IV. HISTORICAL SERVICES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 423,261 23,261 400,000 40 (21.00) (13.00) (11.00) (3.00)This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM
SEC. 28-0002 SECTION 28 PAGE 0127 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 OTHER PERSONAL SERVICES 37,075 37,075 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 460,336 23,261 437,075 3 (21.00) (13.00) (11.00) (3.00) 4 OTHER OPERATING EXPENSES 221,420 221,420 5 SPECIAL ITEMS: 6 STATE HISTORIC GRANT FUND 415,000 415,000 7 AFRICAN AMERICAN HERITAGE 8 HISTORY COMMISSI 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 10 DISTRIBUTION TO SUBDIVISIONS: 11 ALLOC MUN-RESTRICTED 100,000 100,000 12 ALLOC CNTY-RESTRICTED 50,000 50,000 13 ALLOC OTHER STATE AGENCIES 100,000 100,000 14 ALLOC-PRIVATE SECTOR 100,000 100,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 350,000 350,000 16 ================================================================================================ 17 TOTAL HISTORICAL SERVICES 1,471,756 48,261 1,448,495 25,000 18 (21.00) (13.00) (11.00) (3.00) 19 ================================================================================================ 20 V. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 1,032,674 645,675 907,674 520,675 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 1,032,674 645,675 907,674 520,675 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 1,032,674 645,675 907,674 520,675 26 ================================================================================================ 27 DEPARTMENT OF ARCHIVES AND 28 HISTORY 29 30 TOTAL FUNDS AVAILABLE 5,389,214 2,317,444 5,153,581 2,178,397 31 TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00) (47.00) (39.00) 32 ================================================================================================