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    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES  
FEDERAL GRANTS TRUST FUND$39,245$2,039,245($2,000,000)0.00
LAND ACQUISITION TRUST FUND$486,561$461,561$25,0000.00
Total$525,8060.00$2,500,8060.00($1,975,000)0.00
EXPENSES  
FEDERAL GRANTS TRUST FUND$465,690$473,690($8,000)0.00
LAND ACQUISITION TRUST FUND$1,763,967$1,112,549$651,4180.00
OPERATING TRUST FUND$6,000$6,000$00.00
Total$2,235,6570.00$1,592,2390.00$643,4180.00
GRANTS AND AIDS - HISTORIC PRESERVATION GRANTS  
GENERAL REVENUE FUND$750,005$0$750,0050.00
FEDERAL GRANTS TRUST FUND$118,250$118,250$00.00
LAND ACQUISITION TRUST FUND$1,500,000$1,500,000$00.00
Total$2,368,2550.00$1,618,2500.00$750,0050.00
HISTORIC PROPERTIES MAINTENANCE  
LAND ACQUISITION TRUST FUND$500,000$500,000$00.00
Total$500,0000.00$500,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
FEDERAL GRANTS TRUST FUND$3,931$3,931$00.00
LAND ACQUISITION TRUST FUND$26,437$20,641$5,7960.00
Total$30,3680.00$24,5720.00$5,7960.00
OPERATING CAPITAL OUTLAY  
FEDERAL GRANTS TRUST FUND$15,625$15,625$00.00
LAND ACQUISITION TRUST FUND$25,000$25,000$00.00
Total$40,6250.00$40,6250.00$00.00
OTHER DATA PROCESSING SERVICES  
LAND ACQUISITION TRUST FUND$34,746$34,746$00.00
Total$34,7460.00$34,7460.00$00.00
OTHER PERSONAL SERVICES  
FEDERAL GRANTS TRUST FUND$171,362$307,572($136,210)0.00
LAND ACQUISITION TRUST FUND$1,528,072$1,425,949$102,1230.00
OPERATING TRUST FUND$243,278$240,000$3,2780.00
Total$1,942,7120.00$1,973,5210.00($30,809)0.00
RISK MANAGEMENT INSURANCE  
LAND ACQUISITION TRUST FUND$49,504$72,427($22,923)0.00
Total$49,5040.00$72,4270.00($22,923)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$447,149$54,620$392,5290.00
FEDERAL GRANTS TRUST FUND$389,361$369,190$20,1710.00
LAND ACQUISITION TRUST FUND$3,697,612$2,730,444$967,1680.00
Total$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  
GENERAL REVENUE FUND$6,935$0$6,9350.00
FEDERAL GRANTS TRUST FUND$1,888$1,903($15)0.00
LAND ACQUISITION TRUST FUND$18,523$18,675($152)0.00
Total$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