Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CORPORATIONS (Program)
  COMMERCIAL RECORDINGS AND REGISTRATIONS$8,825,646102.00$13,867,962102.00($5,042,316)0.00
 Total: CORPORATIONS (Program)$8,825,646102.00$13,867,962102.00($5,042,316)0.00
 CULTURAL AFFAIRS (Program)
  CULTURAL AFFAIRS$9,200,50435.00$27,316,89535.00($18,116,391)0.00
 Total: CULTURAL AFFAIRS (Program)$9,200,50435.00$27,316,89535.00($18,116,391)0.00
 ELECTIONS (Program)
  ELECTIONS$14,920,70456.00$14,853,85056.00$66,8540.00
 Total: ELECTIONS (Program)$14,920,70456.00$14,853,85056.00$66,8540.00
 HISTORICAL RESOURCES (Program)
  HISTORICAL RESOURCES PRESERVATION AND EXHIBITION$17,051,93753.00$22,268,03853.00($5,216,101)0.00
 Total: HISTORICAL RESOURCES (Program)$17,051,93753.00$22,268,03853.00($5,216,101)0.00
 LIBRARY AND INFORMATION SERVICES (Program)
  LIBRARY, ARCHIVES AND INFORMATION SERVICES$37,437,35269.00$39,257,48769.00($1,820,135)0.00
 Total: LIBRARY AND INFORMATION SERVICES (Program)$37,437,35269.00$39,257,48769.00($1,820,135)0.00
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$14,015,309106.00$10,041,16493.00$3,974,14513.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$14,015,309106.00$10,041,16493.00$3,974,14513.00
 Total: STATE$101,451,452421.00$127,605,396408.00($26,153,944)13.00