Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CORPORATIONS (Program)
COMMERCIAL RECORDINGS AND REGISTRATIONS
General Revenue Fund$8,348,826 $7,848,826 $500,000
Trust Funds$0 $0 $0
Total$8,348,826102.00$7,848,826102.00$500,0000.00
Total: CORPORATIONS (Program)$8,348,826102.00$7,848,826102.00$500,0000.00
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$9,846,21015.00$32,209,22214.00($22,363,012)1.00
Total: CULTURAL AFFAIRS (Program)$9,846,21015.00$32,209,22214.00($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$34,137,46952.00$16,648,46952.00$17,489,0000.00
OFFICE OF ELECTION CRIMES AND SECURITY
General Revenue Fund$5,705,416
Trust Funds$0
Total$5,705,41652.00$00.00$5,705,41652.00
Total: ELECTIONS (Program)$39,842,885104.00$16,648,46952.00$23,194,41652.00
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$27,354,40874.00$15,723,25074.00$11,631,1580.00
Total: HISTORICAL RESOURCES (Program)$27,354,40874.00$15,723,25074.00$11,631,1580.00
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$36,425,81469.00$35,482,91369.00$942,9010.00
Total: LIBRARY AND INFORMATION SERVICES (Program)$36,425,81469.00$35,482,91369.00$942,9010.00
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$12,033,758103.00$11,529,801103.00$503,9570.00
Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$12,033,758103.00$11,529,801103.00$503,9570.00
Total: STATE$133,851,901467.00$119,442,481414.00$14,409,42053.00