![]() | CORPORATIONS (Program) |
| | ![]() COMMERCIAL RECORDINGS AND REGISTRATIONS | | | | | | |
| General Revenue Fund | $12,664,969 | | $12,304,717 | | $360,252 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $12,664,969 | 101.00 | $12,304,717 | 101.00 | $360,252 | 0.00 |
| Total: CORPORATIONS (Program) | $12,664,969 | 101.00 | $12,304,717 | 101.00 | $360,252 | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() ARTS AND CULTURE | | | | | | |
| General Revenue Fund | $6,737,587 | | $40,863,676 | | ($34,126,089) | |
| Trust Funds | $907,285 | | $903,202 | | $4,083 | |
| Total | $7,644,872 | 16.00 | $41,766,878 | 16.00 | ($34,122,006) | 0.00 |
| Total: CULTURAL AFFAIRS (Program) | $7,644,872 | 16.00 | $41,766,878 | 16.00 | ($34,122,006) | 0.00 |
![]() | ELECTIONS (Program) |
| | ![]() ELECTIONS | | | | | | |
| General Revenue Fund | $16,603,883 | | $14,221,025 | | $2,382,858 | |
| Trust Funds | $4,536,523 | | $36,384 | | $4,500,139 | |
| Total | $21,140,406 | 73.00 | $14,257,409 | 73.00 | $6,882,997 | 0.00 |
| | ![]() OFFICE OF ELECTION CRIMES AND SECURITY | | | | | | |
| General Revenue Fund | $2,300,648 | | $2,292,189 | | $8,459 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $2,300,648 | 16.00 | $2,292,189 | 16.00 | $8,459 | 0.00 |
| Total: ELECTIONS (Program) | $23,441,054 | 89.00 | $16,549,598 | 89.00 | $6,891,456 | 0.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | | | | | | |
| General Revenue Fund | $14,185,496 | | $5,463,222 | | $8,722,274 | |
| Trust Funds | $21,988,917 | | $12,105,304 | | $9,883,613 | |
| Total | $36,174,413 | 80.00 | $17,568,526 | 80.00 | $18,605,887 | 0.00 |
| Total: HISTORICAL RESOURCES (Program) | $36,174,413 | 80.00 | $17,568,526 | 80.00 | $18,605,887 | 0.00 |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() LIBRARY, ARCHIVES AND INFORMATION SERVICES | | | | | | |
| General Revenue Fund | $24,930,756 | | $24,877,627 | | $53,129 | |
| Trust Funds | $10,265,145 | | $10,240,762 | | $24,383 | |
| Total | $35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $35,195,901 | 65.00 | $35,118,389 | 65.00 | $77,512 | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $20,513,611 | | $16,754,896 | | $3,758,715 | |
| Trust Funds | $303,166 | | $301,887 | | $1,279 | |
| Total | $20,816,777 | 99.00 | $17,056,783 | 99.00 | $3,759,994 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $20,816,777 | 99.00 | $17,056,783 | 99.00 | $3,759,994 | 0.00 |
|
| Total: STATE | $135,937,986 | 450.00 | $140,364,891 | 450.00 | ($4,426,905) | 0.00 |