|
HB 0001 PAGE 62 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
01 OFFICE OF COMMISSIONER |
|
|
|
01 ADMINISTRATION & SUPPORT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
99,023 |
101,054 |
|
11 SALARY OF COMMISSIONER |
67,474 |
67,674 |
|
20 CURRENT EXPENSES |
4,000 |
4,000 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,000 |
1,500 |
|
60 BENEFITS |
53,279 |
53,993 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
90 FRANCO-AMERICAN PROGRAM |
5,000 |
5,000 |
|
91 CONSERVATION TRUST FND EXPENSE * |
89,400 |
152,000 |
|
92 FRANKLIN PIERCE LAW CENTER G |
30,000 |
30,000 |
|
94 DEPARTMENT NEEDS STUDY G |
50,000 |
50,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
FUNDS TO BE EXPENDED PURSUANT TO RSA 261:97-C, |
|
|
|
I AND VII. |
|
|
|
|
|
|
|
TOTAL |
406,426 |
470,471 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION & SUPPORT |
|
|
|
08 AGENCY INCOME I |
89,400 |
152,000 |
|
GENERAL FUND |
317,026 |
318,471 |
|
TOTAL |
406,426 |
470,471 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
01 OFFICE OF COMMISSIONER |
|
|
|
02 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
90 WORKER'S COMPENSATION D |
21,500 |
21,500 |
|
|
|
|
|
TOTAL |
21,500 |
21,500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
21,500 |
21,500 |
|
TOTAL |
21,500 |
21,500 |
|
|
|
|
|
|
|
|
|
TOTAL |
427,926 |
491,971 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF COMMISSIONER |
|
|
|
GENERAL FUND |
338,526 |
339,971 |
|
OTHER FUNDS |
89,400 |
152,000 |
|
TOTAL |
427,926 |
491,971 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 63 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
01 CENTRAL LIBRARY SERVICES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
617,325 |
621,142 |
|
12 SALARY OF STATE LIBRARIAN |
64,036 |
64,036 |
|
20 CURRENT EXPENSES |
44,125 |
44,125 |
|
22 RENTS&LEASES OTHER THAN STATE |
8,300 |
8,300 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
2,785 |
2,785 |
|
26 ORGANIZATIONAL DUES |
1,300 |
1,300 |
|
60 BENEFITS |
218,036 |
219,257 |
|
70 IN-STATE TRAVEL |
2,575 |
2,575 |
|
94 BOOKS |
157,600 |
162,300 |
|
|
|
|
|
TOTAL |
1,116,082 |
1,125,820 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CENTRAL LIBRARY SERVICES |
|
|
|
GENERAL FUND |
1,116,082 |
1,125,820 |
|
TOTAL |
1,116,082 |
1,125,820 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
02 NH AUTOMATED INFORMATION SYS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
274,407 |
279,370 |
|
20 CURRENT EXPENSES |
40,000 |
40,000 |
|
60 BENEFITS |
87,810 |
89,398 |
|
70 IN-STATE TRAVEL |
1,025 |
1,025 |
|
91 AUTOMATED SYSTEM |
80,000 |
80,000 |
|
92 DATABASE LICENSING |
95,000 |
95,000 |
|
|
|
|
|
TOTAL |
578,242 |
584,793 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NH AUTOMATED INFORMATION SYS |
|
|
|
GENERAL FUND |
578,242 |
584,793 |
|
TOTAL |
578,242 |
584,793 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
03 STATEWIDE LIBRARY DEVELOPMENT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
153,276 |
154,586 |
|
20 CURRENT EXPENSES |
3,250 |
3,250 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,133 |
1,133 |
|
60 BENEFITS |
49,048 |
49,468 |
|
70 IN-STATE TRAVEL |
2,500 |
2,500 |
|
90 AID TO CITIES & TOWNS |
1 |
1 |
|
|
|
|
|
TOTAL |
209,208 |
210,938 |
|
|
|
|
|
HB 0001 PAGE 64 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
06 DEPT OF CULTURAL RESOURCES |
(CONT.) |
|
|
02 STATE LIBRARY |
(CONT.) |
|
|
03 STATEWIDE LIBRARY DEVELOPMENT |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATEWIDE LIBRARY DEVELOPMENT |
|
|
|
GENERAL FUND |
209,208 |
210,938 |
|
TOTAL |
209,208 |
210,938 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
04 SVC TO PERSONS W/ DISABILITIES |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
90,203 |
90,203 |
|
20 CURRENT EXPENSES |
3,295 |
3,295 |
|
60 BENEFITS |
28,865 |
28,865 |
|
70 IN-STATE TRAVEL |
970 |
970 |
|
|
|
|
|
TOTAL |
123,333 |
123,333 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SVC TO PERSONS W/ DISABILITIES |
|
|
|
GENERAL FUND |
123,333 |
123,333 |
|
TOTAL |
123,333 |
123,333 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
05 FEDERAL LIBRARY PROGRAMS |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
256,080 |
260,662 |
|
20 CURRENT EXPENSES |
90,500 |
90,500 |
|
22 RENTS&LEASES OTHER THAN STATE |
34,000 |
34,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
17,500 |
17,500 |
|
26 ORGANIZATIONAL DUES |
6,000 |
6,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
83,300 |
85,000 |
|
40 INDIRECT COSTS E |
18,000 |
18,000 |
|
41 AUDIT FUND SET ASIDE D |
935 |
944 |
|
42 ADDITIONAL FRINGE BENEFITS D |
10,700 |
10,700 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
21,176 |
22,235 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
62,740 |
62,740 |
|
59 PART-TIME - BENEFITTED |
35,256 |
35,256 |
|
60 BENEFITS |
98,028 |
99,494 |
|
70 IN-STATE TRAVEL |
9,775 |
9,775 |
|
80 OUT-OF STATE TRAVEL |
10,400 |
10,400 |
|
99 SPECIAL PROJECTS |
247,000 |
247,000 |
|
|
|
|
|
TOTAL |
1,001,390 |
1,010,206 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FEDERAL LIBRARY PROGRAMS |
|
|
|
|
|
|
|
HB 0001 PAGE 65 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
06 DEPT OF CULTURAL RESOURCES |
(CONT.) |
|
|
02 STATE LIBRARY |
(CONT.) |
|
|
05 FEDERAL LIBRARY PROGRAMS |
(CONT.) |
|
|
|
|
|
|
00 FEDERAL FUNDS |
1,001,390 |
1,010,206 |
|
TOTAL |
1,001,390 |
1,010,206 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
06 FAMILY RESOURCE CONNECTION |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
13,700 |
13,700 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,500 |
1,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
905 |
905 |
|
59 PART-TIME - BENEFITTED |
70,590 |
72,189 |
|
60 BENEFITS |
22,658 |
23,169 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
80 OUT-OF STATE TRAVEL |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
112,353 |
114,463 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FAMILY RESOURCE CONNECTION |
|
|
|
09 AGENCY INCOME I |
112,353 |
114,463 |
|
TOTAL |
112,353 |
114,463 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
02 STATE LIBRARY |
|
|
|
07 POLITICAL LIBRARY |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
14,000 |
14,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
5,000 |
5,000 |
|
40 INDIRECT COSTS E |
3,000 |
3,000 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,500 |
1,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,000 |
10,000 |
|
59 PART-TIME - BENEFITTED |
35,334 |
36,933 |
|
60 BENEFITS |
12,072 |
12,584 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
2,000 |
2,000 |
|
90 SPECIAL PROGRAMS |
35,000 |
35,000 |
|
|
|
|
|
TOTAL |
119,906 |
122,017 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
POLITICAL LIBRARY |
|
|
|
05 PRIVATE LOCAL FUNDS I |
119,906 |
122,017 |
|
TOTAL |
119,906 |
122,017 |
|
|
|
|
|
|
|
|
|
TOTAL |
3,260,514 |
3,291,570 |
|
|
|
|
|
HB 0001 PAGE 66 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
06 DEPT OF CULTURAL RESOURCES |
(CONT.) |
|
|
02 STATE LIBRARY |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE LIBRARY |
|
|
|
FEDERAL FUNDS |
1,001,390 |
1,010,206 |
|
GENERAL FUND |
2,026,865 |
2,044,884 |
|
OTHER FUNDS |
232,259 |
236,480 |
|
TOTAL |
3,260,514 |
3,291,570 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
03 DIVISION OF THE ARTS |
|
|
|
01 STATE ART FUND |
|
|
|
|
|
|
|
90 ART ACQUISITION |
1 |
1 |
|
91 ADMINISTRATIVE COSTS |
1 |
1 |
|
|
|
|
|
TOTAL |
2 |
2 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE ART FUND |
|
|
|
GENERAL FUND |
2 |
2 |
|
TOTAL |
2 |
2 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
03 DIVISION OF THE ARTS |
|
|
|
02 STATE ARTS DEVELOPMENT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
169,084 |
170,291 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
50,520 |
50,720 |
|
20 CURRENT EXPENSES |
9,633 |
9,633 |
|
60 BENEFITS |
70,273 |
70,723 |
|
70 IN-STATE TRAVEL |
4,600 |
4,600 |
|
80 OUT-OF STATE TRAVEL |
400 |
400 |
|
92 TRADITIONAL ARTS |
28,000 |
28,000 |
|
93 GRANTS |
150,000 |
150,000 |
|
94 ARTISTS IN SCHOOLS |
48,000 |
48,000 |
|
95 COMMUNITY ARTS |
58,500 |
58,500 |
|
96 CULTURAL FACILITIES |
50,000 |
50,000 |
|
|
|
|
|
TOTAL |
639,010 |
640,867 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE ARTS DEVELOPMENT |
|
|
|
GENERAL FUND |
639,010 |
640,867 |
|
TOTAL |
639,010 |
640,867 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 67 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
03 DIVISION OF THE ARTS |
|
|
|
03 FEDERAL ARTS PARTNERSHIP GRANT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
77,114 |
77,114 |
|
20 CURRENT EXPENSES |
23,000 |
23,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
39,000 |
39,000 |
|
26 ORGANIZATIONAL DUES |
7,500 |
7,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
2,500 |
2,500 |
|
40 INDIRECT COSTS E |
6,059 |
6,059 |
|
41 AUDIT FUND SET ASIDE D |
623 |
623 |
|
42 ADDITIONAL FRINGE BENEFITS D |
4,000 |
4,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
16,720 |
16,720 |
|
59 PART-TIME - BENEFITTED |
22,513 |
26,227 |
|
60 BENEFITS |
33,159 |
34,348 |
|
70 IN-STATE TRAVEL |
6,000 |
6,000 |
|
80 OUT-OF STATE TRAVEL |
9,000 |
9,000 |
|
91 ARTS IN EDUCATION |
87,000 |
87,000 |
|
92 COMMUNITY/TRADITIONAL ARTS |
106,000 |
106,000 |
|
93 GRANTS |
215,855 |
215,855 |
|
|
|
|
|
TOTAL |
656,043 |
660,946 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FEDERAL ARTS PARTNERSHIP GRANT |
|
|
|
00 FEDERAL FUNDS |
656,043 |
660,946 |
|
TOTAL |
656,043 |
660,946 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,295,055 |
1,301,815 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF THE ARTS |
|
|
|
FEDERAL FUNDS |
656,043 |
660,946 |
|
GENERAL FUND |
639,012 |
640,869 |
|
TOTAL |
1,295,055 |
1,301,815 |
|
|
|
|
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
04 DIV OF HISTORIC PRESERVATION |
|
|
|
01 OFFICE OF PRESERVATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
365,121 |
367,022 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
50,520 |
50,520 |
|
20 CURRENT EXPENSES |
36,200 |
36,200 |
|
22 RENTS&LEASES OTHER THAN STATE |
19,100 |
19,100 |
|
26 ORGANIZATIONAL DUES |
3,700 |
3,740 |
|
30 EQUIPMENT NEW/REPLACEMENT |
11,740 |
11,500 |
|
40 INDIRECT COSTS E |
100 |
100 |
|
41 AUDIT FUND SET ASIDE D |
629 |
629 |
|
42 ADDITIONAL FRINGE BENEFITS D |
8,343 |
8,343 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
28,985 |
29,672 |
|
|
|
|
|
HB 0001 PAGE 68 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
06 DEPT OF CULTURAL RESOURCES |
(CONT.) |
|
|
04 DIV OF HISTORIC PRESERVATION |
(CONT.) |
|
|
01 OFFICE OF PRESERVATION |
(CONT.) |
|
|
|
|
|
|
50 PERSONAL SERVICE - TEMPORARY |
15,000 |
15,000 |
|
60 BENEFITS |
134,153 |
134,761 |
|
70 IN-STATE TRAVEL |
11,200 |
11,500 |
|
80 OUT-OF STATE TRAVEL |
6,500 |
6,700 |
|
90 CERTIFIED LOCAL GOVERNMENT |
62,900 |
62,900 |
|
91 PRESERVATION GRANTS |
50,000 |
50,000 |
|
92 BARN GRANTS |
50,000 |
50,000 |
|
93 INTERN PROGRAM |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
864,191 |
867,687 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF PRESERVATION |
|
|
|
00 FEDERAL FUNDS |
575,005 |
576,786 |
|
02 TRS FROM DEPT TRANSPORTATION |
112,196 |
112,650 |
|
GENERAL FUND |
176,990 |
178,251 |
|
TOTAL |
864,191 |
867,687 |
|
|
|
|
|
01 GENERAL GOVERNMENT |
|
|
|
06 DEPT OF CULTURAL RESOURCES |
|
|
|
04 DIV OF HISTORIC PRESERVATION |
|
|
|
02 STATE CURATOR |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
40,365 |
40,365 |
|
60 BENEFITS |
12,917 |
12,917 |
|
70 IN-STATE TRAVEL |
800 |
800 |
|
|
|
|
|
TOTAL |
54,082 |
54,082 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE CURATOR |
|
|
|
GENERAL FUND |
54,082 |
54,082 |
|
TOTAL |
54,082 |
54,082 |
|
|
|
|
|
|
|
|
|
TOTAL |
918,273 |
921,769 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIV OF HISTORIC PRESERVATION |
|
|
|
FEDERAL FUNDS |
575,005 |
576,786 |
|
GENERAL FUND |
231,072 |
232,333 |
|
OTHER FUNDS |
112,196 |
112,650 |
|
TOTAL |
918,273 |
921,769 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
5,901,768 |
6,007,125 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DEPT OF CULTURAL RESOURCES |
|
|
|
FEDERAL FUNDS |
2,232,438 |
2,247,938 |
|
|
|
|
|
HB 0001 PAGE 69 06/27/01 |
FY2002 |
FY2003 |
|
01 GENERAL GOVERNMENT |
(CONT.) |
|
|
06 DEPT OF CULTURAL RESOURCES |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
3,235,475 |
3,258,057 |
|
OTHER FUNDS |
433,855 |
501,130 |
|
TOTAL |
5,901,768 |
6,007,125 |