Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CORPORATIONS (Program)
  COMMERCIAL RECORDINGS AND REGISTRATIONS$19,667,156102.00$7,635,550102.00$12,031,6060.00
 Total: CORPORATIONS (Program)$19,667,156102.00$7,635,550102.00$12,031,6060.00
 CULTURAL AFFAIRS (Program)
  CULTURAL AFFAIRS$9,186,81035.00$10,074,69335.00($887,883)0.00
 Total: CULTURAL AFFAIRS (Program)$9,186,81035.00$10,074,69335.00($887,883)0.00
 ELECTIONS (Program)
  ELECTIONS$18,013,56856.00$20,747,22456.00($2,733,656)0.00
 Total: ELECTIONS (Program)$18,013,56856.00$20,747,22456.00($2,733,656)0.00
 HISTORICAL RESOURCES (Program)
  HISTORICAL RESOURCES PRESERVATION AND EXHIBITION$20,484,78153.00$12,593,15953.00$7,891,6220.00
 Total: HISTORICAL RESOURCES (Program)$20,484,78153.00$12,593,15953.00$7,891,6220.00
 LIBRARY AND INFORMATION SERVICES (Program)
  LIBRARY, ARCHIVES AND INFORMATION SERVICES$33,227,22669.00$36,206,56869.00($2,979,342)0.00
 Total: LIBRARY AND INFORMATION SERVICES (Program)$33,227,22669.00$36,206,56869.00($2,979,342)0.00
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$10,341,91693.00$9,675,91193.00$666,0050.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$10,341,91693.00$9,675,91193.00$666,0050.00
 Total: STATE$110,921,457408.00$96,933,105408.00$13,988,3520.00