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
 
 17 of 19 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     MUSEUM PROGRAMS - ADD
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
LAND ACQUISITION TRUST FUND$0$25,000($25,000)0.00
Total$00.00$25,0000.00($25,000)0.00
EXPENSES  
LAND ACQUISITION TRUST FUND$0$651,418($651,418)0.00
Total$00.00$651,4180.00($651,418)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
LAND ACQUISITION TRUST FUND$0$5,796($5,796)0.00
Total$00.00$5,7960.00($5,796)0.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$0$90,272($90,272)0.00
Total$00.00$90,2720.00($90,272)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0$389,530($389,530)0.00
LAND ACQUISITION TRUST FUND$0$817,928($817,928)0.00
Total$00.00$1,207,45821.00($1,207,458)(21.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0$6,935($6,935)0.00
Total$00.00$6,9350.00($6,935)0.00
Total Issue: MUSEUM PROGRAMS - ADD$00.00$1,986,87921.00($1,986,879)(21.00)