H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 26-0001 SECTION 26 PAGE 0089 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 I. ADMINISTRATION & PLANNING 2 PERSONAL SERVICE 3 DIRECTOR 90,950 90,950 90,950 90,950 90,950 90,950 90,950 90,950 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 168,241 168,241 168,241 168,241 168,241 168,241 168,241 168,241 6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 7 OTHER PERSONAL SERVICES 64,000 64,000 64,000 64,000 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 323,191 259,191 323,191 259,191 323,191 259,191 323,191 259,191 9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 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 1,085,589 872,679 1,085,589 872,679 1,085,589 872,679 1,085,589 872,679 13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 ================================================================================================ 15 III. ARCHIVES & RECORDS MGMT 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 851,087 828,087 851,087 828,087 851,087 828,087 851,087 828,087 18 (27.00) (27.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) 19 NEW POSITIONS 20 ARCHIVIST IV 122,500 122,500 122,500 122,500 122,500 122,500 21 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 22 OTHER PERSONAL SERVICES 55,100 55,100 55,100 55,100 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 906,187 828,087 1,028,687 950,587 1,028,687 950,587 1,028,687 950,587 24 (27.00) (27.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 25 OTHER OPERATING EXPENSES 496,000 496,000 496,000 496,000 26 ================================================================================================ 27 TOTAL ARCHIVES & RECORDS 28 MANAGEMENT 1,402,187 828,087 1,524,687 950,587 1,524,687 950,587 1,524,687 950,587 29 (27.00) (27.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) 30 ================================================================================================ 31 IV. HISTORICAL SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 380,000 380,000 380,000 380,000 34 (8.00) (8.00) (8.00) (8.00) 35 OTHER PERSONAL SERVICES 37,075 37,075 37,075 37,075 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 417,075 417,075 417,075 417,075 37 (8.00) (8.00) (8.00) (8.00) 38 OTHER OPERATING EXPENSES 146,420 146,420 146,420 146,420 39 SPECIAL ITEMS:This web page was last updated on Thursday, June 5, 2014 at 3:54 PM
SEC. 26-0002 SECTION 26 PAGE 0090 DEPARTMENT OF ARCHIVES AND HISTORY ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 STATE HISTORIC GRANT FUND 415,000 415,000 415,000 415,000 2 AFRICAN AMERICAN HERITAGE 3 HISTORY COMMISSIO 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 440,000 25,000 440,000 25,000 440,000 25,000 440,000 25,000 5 DISTRIBUTION TO SUBDIVISIONS: 6 ALLOC MUN-RESTRICTED 50,000 50,000 50,000 50,000 7 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 8 ALLOC-PRIVATE SECTOR 40,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 140,000 140,000 140,000 140,000 10 ================================================================================================ 11 TOTAL HISTORICAL SERVICES 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 1,143,495 25,000 12 (8.00) (8.00) (8.00) (8.00) 13 ================================================================================================ 14 V. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 885,821 599,585 938,321 652,085 938,321 652,085 938,321 652,085 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 885,821 599,585 938,321 652,085 938,321 652,085 938,321 652,085 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 885,821 599,585 938,321 652,085 938,321 652,085 938,321 652,085 20 ================================================================================================ 21 VI. NON-RECURRING APPROPRIATIONS 22 SUPPLEMENTAL - ARCHIVAL 23 TECHNOLOGY 56,957 56,957 24 SUPPLEMENTAL - GLEAMNS - 25 BENJAMIN MAYS HISTO 200,000 200,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 256,957 256,957 27 ================================================================================================ 28 DEPARTMENT OF ARCHIVES AND 29 HISTORY 30 TOTAL RECURRING BASE 4,517,092 2,325,351 4,692,092 2,500,351 4,692,092 2,500,351 4,692,092 2,500,351 31 32 TOTAL FUNDS AVAILABLE 4,774,049 2,582,308 4,692,092 2,500,351 4,692,092 2,500,351 4,692,092 2,500,351 33 TOTAL AUTHORIZED FTE POSITIONS (40.00) (32.00) (39.00) (31.00) (39.00) (31.00) (39.00) (31.00) 34 ================================================================================================