Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CORPORATIONS (Program)
COMMERCIAL RECORDINGS AND REGISTRATIONS
General Revenue Fund$14,217,275 $12,802,275 $1,415,000
Trust Funds$0 $0 $0
Total$14,217,275102.00$12,802,275102.00$1,415,0000.00
Total: CORPORATIONS (Program)$14,217,275102.00$12,802,275102.00$1,415,0000.00
CULTURAL AFFAIRS (Program)
ARTS AND CULTURE
General Revenue Fund$6,088,767 $57,827,525 ($51,738,758)
Trust Funds$1,161,461 $811,461 $350,000
Total$7,250,22815.00$58,638,98614.00($51,388,758)1.00
Total: CULTURAL AFFAIRS (Program)$7,250,22815.00$58,638,98614.00($51,388,758)1.00
ELECTIONS (Program)
ELECTIONS
General Revenue Fund$18,083,168 $15,346,401 $2,736,767
Trust Funds$141,824 $8,035,174 ($7,893,350)
Total$18,224,99275.00$23,381,57567.00($5,156,583)8.00
OFFICE OF ELECTION CRIMES AND SECURITY
General Revenue Fund$4,283,630 $1,205,583 $3,078,047
Trust Funds$0 $0 $0
Total$4,283,63042.00$1,205,58315.00$3,078,04727.00
Total: ELECTIONS (Program)$22,508,622117.00$24,587,15882.00($2,078,536)35.00
HISTORICAL RESOURCES (Program)
HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
General Revenue Fund$479,922 $28,313,398 ($27,833,476)
Trust Funds$23,573,519 $11,629,146 $11,944,373
Total$24,053,44172.00$39,942,54474.00($15,889,103)(2.00)
Total: HISTORICAL RESOURCES (Program)$24,053,44172.00$39,942,54474.00($15,889,103)(2.00)
LIBRARY AND INFORMATION SERVICES (Program)
LIBRARY, ARCHIVES AND INFORMATION SERVICES
General Revenue Fund$24,576,098 $25,646,098 ($1,070,000)
Trust Funds$9,783,767 $9,783,767 $0
Total$34,359,86568.00$35,429,86569.00($1,070,000)(1.00)
Total: LIBRARY AND INFORMATION SERVICES (Program)$34,359,86568.00$35,429,86569.00($1,070,000)(1.00)
OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$17,467,462 $12,219,313 $5,248,149
Trust Funds$276,898 $276,898 $0
Total$17,744,36099.00$12,496,211103.00$5,248,149(4.00)
Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$17,744,36099.00$12,496,211103.00$5,248,149(4.00)
Total: STATE$120,133,791473.00$183,897,039444.00($63,763,248)29.00