![]() | CORPORATIONS (Program) |
| | ![]() COMMERCIAL RECORDINGS AND REGISTRATIONS | | | | | | |
| General Revenue Fund | $8,588,918 | | $8,985,113 | | ($396,195) | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $8,588,918 | 102.00 | $8,985,113 | 102.00 | ($396,195) | 0.00 |
| Total: CORPORATIONS (Program) | $8,588,918 | 102.00 | $8,985,113 | 102.00 | ($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 | $6,822,372 | 14.00 | $20,637,156 | 35.00 | ($13,814,784) | (21.00) |
| Total: CULTURAL AFFAIRS (Program) | $6,822,372 | 14.00 | $20,637,156 | 35.00 | ($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 | $16,666,552 | 52.00 | $16,583,082 | 52.00 | $83,470 | 0.00 |
| Total: ELECTIONS (Program) | $16,666,552 | 52.00 | $16,583,082 | 52.00 | $83,470 | 0.00 |
![]() | 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 | $11,539,135 | 74.00 | $19,802,670 | 53.00 | ($8,263,535) | 21.00 |
| Total: HISTORICAL RESOURCES (Program) | $11,539,135 | 74.00 | $19,802,670 | 53.00 | ($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 | $31,343,017 | 69.00 | $32,343,542 | 69.00 | ($1,000,525) | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $31,343,017 | 69.00 | $32,343,542 | 69.00 | ($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 | $12,150,036 | 103.00 | $13,258,468 | 103.00 | ($1,108,432) | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $12,150,036 | 103.00 | $13,258,468 | 103.00 | ($1,108,432) | 0.00 |
|
| Total: STATE | $87,110,030 | 414.00 | $111,610,031 | 414.00 | ($24,500,001) | 0.00 |