Analysis FY 2002 Baseline Budget Request
| Item | General Fund | Special Fund |
Total
|
| FY 2002 Allowance |
2,716,000
|
1,138,373
|
3,854,373
|
| Existing Personnel Cost Increase |
120,599
|
16,608
|
137,207
|
| Contractual Conversions |
120,858
|
89,447
|
210,305
|
| Conversion Reduction in Object 02 |
(39,059)
|
NA
|
(39,059)
|
| Object 02 Expenditure Increase |
NA
|
165,775
|
165,775
|
| New Staff |
32,812
|
NA
|
32,812
|
| Maintenance |
115,760
|
NA
|
115,760
|
| Total Request |
3,066,970
|
1,410,183
|
4,477,153
|
Baseline Development
| Item | General Fund | Special Fund | Total Funds |
| FY 2001 Appropriation |
2,715,488
|
1,138,373
|
3,853,861
|
| Reductions, Maryland Manual and Conservation Survey |
(91,487)
|
NA
|
(91,487)
|
| FY 2002 Baseline |
2,624,001
|
1,138,373
|
3,762,374
|
| Baseline Personnel Allowance |
63,000
|
NA
|
63,000
|
| Inflation Allowance |
19,000
|
NA
|
19,000
|
| Warehouse Cost Allowance |
10,000
|
NA
|
10,000
|
| FY 2002 Allowance |
2,716,000
|
1,138,373
|
3,854,373
|
Personnel Request
| Item | General Fund | Special Fund | Total Funds |
| FY 2001 Appropriation |
1,784,700
|
598,563
|
2,383,263
|
| Allowance |
63,000
|
NA
|
63,000
|
| Inflation |
18,038
|
NA
|
18,038
|
| Total Allowance |
1,865,735
|
598,563
|
2,464,298
|
| FY 2002 Baseline Personnel Cost |
1,986,337
|
615,171
|
2,601,508
|
| Shortfall Requested in Baseline |
120,599
|
NA
|
NA
|
Shortfall is related to reclasses and conversions of part-time to full-time,
34,135; hiring above base; 32,642; contractual conversions
above base: 16,000. Total of these 82,777 which with fringe amounts
to 107,610. Balance of the amount attributable to promotions.
Contractual Conversions and Additional Personnel Requested in the Baseline
| Item | General Fund | Special Fund | Total Funds |
| Archives of Maryland |
47,491
|
NA
|
47,491
|
| Curatorial Assistance |
31,006
|
NA
|
31,006
|
| Biographical Research |
42,361
|
NA
|
42,361
|
| Computer Network Specialist |
NA
|
61,787
|
61,787
|
| Photographer II |
NA
|
27,655
|
27,655
|
| Data Processing Functional Analyst |
32,812
|
NA
|
32,812
|
| Total Additional Staff Request |
153,670
|
89,447
|
243,207
|