Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Hide Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CORPORATIONS (Program)
  COMMERCIAL RECORDINGS AND REGISTRATIONS      
General Revenue Fund$8,825,646 $13,867,962 ($5,042,316) 
Trust Funds$0 $0 $0 
Total$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      
General Revenue Fund$6,892,814 $25,014,600 ($18,121,786) 
Trust Funds$2,307,690 $2,302,295 $5,395 
Total$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      
General Revenue Fund$14,920,704 $10,244,919 $4,675,785 
Trust Funds$0 $4,608,931 ($4,608,931) 
Total$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      
General Revenue Fund$5,587,474 $7,018,069 ($1,430,595) 
Trust Funds$11,464,463 $15,249,969 ($3,785,506) 
Total$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      
General Revenue Fund$27,361,459 $29,191,679 ($1,830,220) 
Trust Funds$10,075,893 $10,065,808 $10,085 
Total$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      
General Revenue Fund$13,491,717 $9,664,282 $3,827,435 
Trust Funds$523,592 $376,882 $146,710 
Total$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