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Section:
6 - GENERAL GOVERNMENT
Agency:
STATE
HISTORICAL RESOURCES (Program)
Service:
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
Appropriation Category:
OTHER PERSONAL SERVICES
SPECIFIC APPROPRIATION 3153
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
177,751
LAND ACQUISITION TRUST FUND
STATE FUNDS - NONMATCHING
1,556,147
STATE FUNDS - MATCHING
28,902
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
252,349
Total: Specific Appropriation
2,015,149
0.00
ISSUE DETAIL
Policy Area: ECONOMIC OPPORTUNITIES  CULTURAL OPPORTUNITIES  
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
171,362
LAND ACQUISITION TRUST FUND
STATE FUNDS - NONMATCHING
1,500,208
STATE FUNDS - MATCHING
27,864
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
243,278
Total: Issue
1,942,712
0.00
Issue:
ESTIMATED EXPENDITURES / SALARY INCREASES FOR FY 2021-22 - STATE EMPLOYEE MINIMUM WAGE INCREASE - EFFECTIVE 7/1/2021
Governor's
Recommendations
2022-23
Fund
Funding Source
Dollars
Positions
0.00
FEDERAL GRANTS TRUST FUND
FEDERAL FUNDS
6,389
LAND ACQUISITION TRUST FUND
STATE FUNDS - NONMATCHING
55,939
STATE FUNDS - MATCHING
1,038
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
9,071
Total: Issue
72,437
0.00