Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CORPORATIONS (Program)
  COMMERCIAL RECORDINGS AND REGISTRATIONS      
General Revenue Fund$8,588,918 $8,985,113 ($396,195) 
Trust Funds$0 $0 $0 
Total$8,588,918102.00$8,985,113102.00($396,195)0.00
 Total: CORPORATIONS (Program)$8,588,918102.00$8,985,113102.00($396,195)0.00
 CULTURAL AFFAIRS (Program)
  CULTURAL AFFAIRS      
General Revenue Fund$6,038,689 $18,279,982 ($12,241,293) 
Trust Funds$783,683 $2,357,174 ($1,573,491) 
Total$6,822,37214.00$20,637,15635.00($13,814,784)(21.00)
 Total: CULTURAL AFFAIRS (Program)$6,822,37214.00$20,637,15635.00($13,814,784)(21.00)
 ELECTIONS (Program)
  ELECTIONS      
General Revenue Fund$9,066,228 $13,107,760 ($4,041,532) 
Trust Funds$7,600,324 $3,475,322 $4,125,002 
Total$16,666,55252.00$16,583,08252.00$83,4700.00
 Total: ELECTIONS (Program)$16,666,55252.00$16,583,08252.00$83,4700.00
 HISTORICAL RESOURCES (Program)
  HISTORICAL RESOURCES PRESERVATION AND EXHIBITION      
General Revenue Fund$454,083 $156,879 $297,204 
Trust Funds$11,085,052 $19,645,791 ($8,560,739) 
Total$11,539,13574.00$19,802,67053.00($8,263,535)21.00
 Total: HISTORICAL RESOURCES (Program)$11,539,13574.00$19,802,67053.00($8,263,535)21.00
 LIBRARY AND INFORMATION SERVICES (Program)
  LIBRARY, ARCHIVES AND INFORMATION SERVICES      
General Revenue Fund$21,276,299 $21,257,530 $18,769 
Trust Funds$10,066,718 $11,086,012 ($1,019,294) 
Total$31,343,01769.00$32,343,54269.00($1,000,525)0.00
 Total: LIBRARY AND INFORMATION SERVICES (Program)$31,343,01769.00$32,343,54269.00($1,000,525)0.00
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES      
General Revenue Fund$11,884,779 $12,827,160 ($942,381) 
Trust Funds$265,257 $431,308 ($166,051) 
Total$12,150,036103.00$13,258,468103.00($1,108,432)0.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$12,150,036103.00$13,258,468103.00($1,108,432)0.00
 Total: STATE$87,110,030414.00$111,610,031414.00($24,500,001)0.00