![]() | CORPORATIONS (Program) |
| | ![]() | COMMERCIAL RECORDINGS AND REGISTRATIONS | $18,404,037 | 102.00 | $16,182,498 | 102.00 | $2,221,539 | 0.00 |
| Total: CORPORATIONS (Program) | $18,404,037 | 102.00 | $16,182,498 | 102.00 | $2,221,539 | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() | ARTS AND CULTURE | $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
| Total: CULTURAL AFFAIRS (Program) | $35,653,420 | 16.00 | $31,730,764 | 16.00 | $3,922,656 | 0.00 |
![]() | ELECTIONS (Program) |
| | ![]() | ELECTIONS | $16,562,867 | 73.00 | $15,641,202 | 73.00 | $921,665 | 0.00 |
| | ![]() | OFFICE OF ELECTION CRIMES AND SECURITY | $2,250,014 | 16.00 | $2,246,654 | 16.00 | $3,360 | 0.00 |
| Total: ELECTIONS (Program) | $18,812,881 | 89.00 | $17,887,856 | 89.00 | $925,025 | 0.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() | HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |
| Total: HISTORICAL RESOURCES (Program) | $24,371,233 | 82.00 | $70,811,693 | 82.00 | ($46,440,460) | 0.00 |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() | LIBRARY, ARCHIVES AND INFORMATION SERVICES | $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $34,412,208 | 65.00 | $35,202,651 | 65.00 | ($790,443) | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
|
| Total: STATE | $148,933,045 | 457.00 | $189,635,546 | 457.00 | ($40,702,501) | 0.00 |