CULTURAL AFFAIRS (Program); ARTS AND CULTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,846,21015.00$32,209,22214.00($22,363,012)1.00
 
 21 of 32 Issues


Policy Area: CULTURAL OPPORTUNITIES
Issue:     MUSEUM PROGRAMS - DEDUCT
 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)$25,0000.00
Total$00.00($25,000)0.00$25,0000.00
EXPENSES  
LAND ACQUISITION TRUST FUND$0($651,418)$651,4180.00
Total$00.00($651,418)0.00$651,4180.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
LAND ACQUISITION TRUST FUND$0($5,796)$5,7960.00
Total$00.00($5,796)0.00$5,7960.00
OTHER PERSONAL SERVICES  
LAND ACQUISITION TRUST FUND$0($90,272)$90,2720.00
Total$00.00($90,272)0.00$90,2720.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$0($389,530)$389,5300.00
LAND ACQUISITION TRUST FUND$0($817,928)$817,9280.00
Total$00.00($1,207,458)(21.00)$1,207,45821.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$0($6,935)$6,9350.00
Total$00.00($6,935)0.00$6,9350.00
Total Issue: MUSEUM PROGRAMS - DEDUCT$00.00($1,986,879)(21.00)$1,986,87921.00