HISTORICAL RESOURCES (Program); HISTORICAL RESOURCES PRESERVATION AND EXHIBITIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,354,40874.00$15,723,25074.00$11,631,1580.00
 
 10 of 19 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$525,8060.00$2,500,8060.00($1,975,000)0.00
EXPENSES$2,235,6570.00$1,592,2390.00$643,4180.00
GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS$2,368,2550.00$1,618,2500.00$750,0050.00
HISTORIC PROPERTIES MAINTENANCE$500,0000.00$500,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$30,3680.00$24,5720.00$5,7960.00
OPERATING CAPITAL OUTLAY$40,6250.00$40,6250.00$00.00
OTHER DATA PROCESSING SERVICES$34,7460.00$34,7460.00$00.00
OTHER PERSONAL SERVICES$1,942,7120.00$1,973,5210.00($30,809)0.00
RISK MANAGEMENT INSURANCE$49,5040.00$72,4270.00($22,923)0.00
SALARIES AND BENEFITS$4,534,12274.00$3,154,25453.00$1,379,86821.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,3460.00$20,5780.00$6,7680.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,289,14174.00$11,532,01853.00$757,12321.00
 Justification