![]() | CORPORATIONS (Program) |
| | ![]() COMMERCIAL RECORDINGS AND REGISTRATIONS | | | | | | |
| General Revenue Fund | $8,348,826 | | $7,848,826 | | $500,000 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 |
| Total: CORPORATIONS (Program) | $8,348,826 | 102.00 | $7,848,826 | 102.00 | $500,000 | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() ARTS AND CULTURE | | | | | | |
| General Revenue Fund | $8,904,957 | | $31,423,936 | | ($22,518,979) | |
| Trust Funds | $941,253 | | $785,286 | | $155,967 | |
| Total | $9,846,210 | 15.00 | $32,209,222 | 14.00 | ($22,363,012) | 1.00 |
| Total: CULTURAL AFFAIRS (Program) | $9,846,210 | 15.00 | $32,209,222 | 14.00 | ($22,363,012) | 1.00 |
![]() | ELECTIONS (Program) |
| | ![]() ELECTIONS | | | | | | |
| General Revenue Fund | $22,103,551 | | $9,028,551 | | $13,075,000 | |
| Trust Funds | $12,033,918 | | $7,619,918 | | $4,414,000 | |
| Total | $34,137,469 | 52.00 | $16,648,469 | 52.00 | $17,489,000 | 0.00 |
| | ![]() OFFICE OF ELECTION CRIMES AND SECURITY | | | | | | |
| General Revenue Fund | $5,705,416 | | | | | |
| Trust Funds | $0 | | | | | |
| Total | $5,705,416 | 52.00 | $0 | 0.00 | $5,705,416 | 52.00 |
| Total: ELECTIONS (Program) | $39,842,885 | 104.00 | $16,648,469 | 52.00 | $23,194,416 | 52.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | | | | | | |
| General Revenue Fund | $456,379 | | $4,541,012 | | ($4,084,633) | |
| Trust Funds | $26,898,029 | | $11,182,238 | | $15,715,791 | |
| Total | $27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |
| Total: HISTORICAL RESOURCES (Program) | $27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() LIBRARY, ARCHIVES AND INFORMATION SERVICES | | | | | | |
| General Revenue Fund | $25,791,103 | | $23,291,103 | | $2,500,000 | |
| Trust Funds | $10,634,711 | | $12,191,810 | | ($1,557,099) | |
| Total | $36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $36,425,814 | 69.00 | $35,482,913 | 69.00 | $942,901 | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $11,764,703 | | $11,260,746 | | $503,957 | |
| Trust Funds | $269,055 | | $269,055 | | $0 | |
| Total | $12,033,758 | 103.00 | $11,529,801 | 103.00 | $503,957 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $12,033,758 | 103.00 | $11,529,801 | 103.00 | $503,957 | 0.00 |
|
| Total: STATE | $133,851,901 | 467.00 | $119,442,481 | 414.00 | $14,409,420 | 53.00 |