| CONTRACTED SERVICES | | |
| LAND ACQUISITION TRUST FUND | $0 | | $25,000 | | ($25,000) | 0.00 |
| Total | $0 | 0.00 | $25,000 | 0.00 | ($25,000) | 0.00 |
| EXPENSES | | |
| LAND ACQUISITION TRUST FUND | $0 | | $651,418 | | ($651,418) | 0.00 |
| Total | $0 | 0.00 | $651,418 | 0.00 | ($651,418) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| LAND ACQUISITION TRUST FUND | $0 | | $5,796 | | ($5,796) | 0.00 |
| Total | $0 | 0.00 | $5,796 | 0.00 | ($5,796) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| LAND ACQUISITION TRUST FUND | $0 | | $90,272 | | ($90,272) | 0.00 |
| Total | $0 | 0.00 | $90,272 | 0.00 | ($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 | $0 | 0.00 | $1,207,458 | 21.00 | ($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 | $0 | 0.00 | $6,935 | 0.00 | ($6,935) | 0.00 |
| Total Issue: MUSEUM PROGRAMS - ADD | $0 | 0.00 | $1,986,879 | 21.00 | ($1,986,879) | (21.00) |