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Twenty-Third Annual Report of the Archivist of the Hall of Records, FY 1958
Volume 460, Page 8   View pdf image (33K)
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ARCHIVIST OF THE HALL OF RECORDS 7

FINANCIAL STATEMENT

The cost to the State for operating the Hall of Records exceeded
$100,000 for the first time in its history. Part of the increase over the preced-
ing fiscal year was due to the general rise in prices, especially of photographic
and repair materials, and also to the cost of salary increments in a year of
stable employment. In addition, it was necessary to ask the Board of Public
Works for approximately $9,500 to provide shelves and furniture for the
Record Center in the new State Office Building, an expenditure which could
not have been foreseen when the budget was submitted in September 1956.

Receipts for publications, photographic copies and other archival services
for which there was a charge were larger than in any other year except 1956,
when two publications appeared in a single year. Receipts for waste paper
were slightly less than in the previous year but that was to be excepted, for
in fiscal year 1957 payments for waste paper reflected an earlier year of our
Records Management program when there was still a greater than normal
accumulation of non-essential records to be disposed of.

FUNDS AVAILABLE FISCAL YEAR

1958


General Fund Appropriation ........................................

$106,633


Transferred from General Emergency



Fund for equipping Record



Center (June 5, 1958) ....................................

9,492


Total General Fund Appropriation .................................


$116,125

SUMMARY OF EXPENDITURES FISCAL

YEAR 1958


Expended ..............................................................

$101,320


Funds Carried Forward ........................................

13,536


Total ..............................................................................

t

m4,856

Balance reverted to General Funds ...............................


1,269

BREAKDOWN OF EXPENDITURES FOR FISCAL

YEAR

1958

SALARIES, WAGES AND SPECIAL PAYMENTS



PROGRAM No. 1 - GENERAL ADMINISTRATION



Archivist and Records Administrator ........ $ 1

0,038*


Stenographer-Secretary ................................

4,071*


Senior Account Clerk ..................................

2,860




$ 16,969



 

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Twenty-Third Annual Report of the Archivist of the Hall of Records, FY 1958
Volume 460, Page 8   View pdf image (33K)
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