![]() | CORPORATIONS (Program) |
| | ![]() | COMMERCIAL RECORDINGS AND REGISTRATIONS | $8,588,918 | 102.00 | $8,985,113 | 102.00 | ($396,195) | 0.00 |
| Total: CORPORATIONS (Program) | $8,588,918 | 102.00 | $8,985,113 | 102.00 | ($396,195) | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() | CULTURAL AFFAIRS | $6,822,372 | 14.00 | $20,637,156 | 35.00 | ($13,814,784) | (21.00) |
| Total: CULTURAL AFFAIRS (Program) | $6,822,372 | 14.00 | $20,637,156 | 35.00 | ($13,814,784) | (21.00) |
![]() | ELECTIONS (Program) |
| | ![]() | ELECTIONS | $16,666,552 | 52.00 | $16,583,082 | 52.00 | $83,470 | 0.00 |
| Total: ELECTIONS (Program) | $16,666,552 | 52.00 | $16,583,082 | 52.00 | $83,470 | 0.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() | HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | $11,539,135 | 74.00 | $19,802,670 | 53.00 | ($8,263,535) | 21.00 |
| Total: HISTORICAL RESOURCES (Program) | $11,539,135 | 74.00 | $19,802,670 | 53.00 | ($8,263,535) | 21.00 |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() | LIBRARY, ARCHIVES AND INFORMATION SERVICES | $31,343,017 | 69.00 | $32,343,542 | 69.00 | ($1,000,525) | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $31,343,017 | 69.00 | $32,343,542 | 69.00 | ($1,000,525) | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $12,150,036 | 103.00 | $13,258,468 | 103.00 | ($1,108,432) | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $12,150,036 | 103.00 | $13,258,468 | 103.00 | ($1,108,432) | 0.00 |
|
| Total: STATE | $87,110,030 | 414.00 | $111,610,031 | 414.00 | ($24,500,001) | 0.00 |