FY 1999 Closing
Object 01 Personnel Costs for FY 99
| Program | Appropriation | Expenditure | Balance |
| 001 Archives | $1,852,374 | $1,890,367 | <37,993> |
| 002 Artistic Property | $41,041 | $53,583 | <12,542> |
| Total | $1,893,415 | $1,943,950 | <50,535> |
| Total Salary Cost | $1,943,950 |
| General Fund Appropriation | $1,466,765 |
| GF Transfers | $55,378 |
| Total General Funds Available | $1,522,143 |
| Balance Attributable to SF | $421,807 |
General Fund transfers for Calver, $20,100, Frese, $32,327, and Borchert, $2,951 amount to $55,378.
Special Funds from the Comptroller's grant for the Electronic Archives to be used for Allan, $16,325.
Balance of Special Funds beyond original appropriation of $371,185 plus
adjustment of $16,325, leave a balance of $34,297 to be derived from special
fund revenue.
Maryland State Archives
August 13, 1999
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