Fiscal Year:
    
Primary Budget:
Comparison Budget:


TOTAL: OFFICE OF ELECTION CRIMES AND SECURITY
       FROM GENERAL REVENUE FUND . . . . . .        5,705,416

         TOTAL POSITIONS . . . . . . . . . .       52.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,705,416

PROGRAM: HISTORICAL RESOURCES

HISTORICAL RESOURCES PRESERVATION AND EXHIBITION

     APPROVED SALARY RATE          2,911,151

3152   SALARIES AND BENEFITS       POSITIONS       74.00
        FROM GENERAL REVENUE FUND  . . . . .          450,054
        FROM FEDERAL GRANTS TRUST FUND . . .                           391,890
        FROM LAND ACQUISITION TRUST FUND . .                         3,721,628

3153   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           177,751
        FROM LAND ACQUISITION TRUST FUND . .                         1,585,049
        FROM OPERATING TRUST FUND  . . . . .                           252,349

3154   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           465,690
        FROM LAND ACQUISITION TRUST FUND . .                         1,763,967
        FROM OPERATING TRUST FUND  . . . . .                             6,000

3155   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,625
        FROM LAND ACQUISITION TRUST FUND . .                            25,000

3156   FIXED CAPITAL OUTLAY
       THE GROVE - REPAIR/MAINTENANCE/ADA
        COMPLIANCE - DMS MGD
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

3157   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM LAND ACQUISITION TRUST FUND . .                        13,766,029

3158   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

3159   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM LAND ACQUISITION TRUST FUND . .                           168,177

3160   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF BOATS,
        MOTORS, AND TRAILERS
        FROM FEDERAL GRANTS TRUST FUND . . .                           164,213

3161   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                            39,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

3162   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,617,372

3163   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            49,504

3164   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437