![]() | CORPORATIONS (Program) |
| | ![]() | COMMERCIAL RECORDINGS AND REGISTRATIONS | $14,217,275 | 102.00 | $12,802,275 | 102.00 | $1,415,000 | 0.00 |
| Total: CORPORATIONS (Program) | $14,217,275 | 102.00 | $12,802,275 | 102.00 | $1,415,000 | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() | ARTS AND CULTURE | $7,250,228 | 15.00 | $58,638,986 | 14.00 | ($51,388,758) | 1.00 |
| Total: CULTURAL AFFAIRS (Program) | $7,250,228 | 15.00 | $58,638,986 | 14.00 | ($51,388,758) | 1.00 |
![]() | ELECTIONS (Program) |
| | ![]() | ELECTIONS | $18,224,992 | 75.00 | $23,381,575 | 67.00 | ($5,156,583) | 8.00 |
| | ![]() | OFFICE OF ELECTION CRIMES AND SECURITY | $4,283,630 | 42.00 | $1,205,583 | 15.00 | $3,078,047 | 27.00 |
| Total: ELECTIONS (Program) | $22,508,622 | 117.00 | $24,587,158 | 82.00 | ($2,078,536) | 35.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() | HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | $24,053,441 | 72.00 | $39,942,544 | 74.00 | ($15,889,103) | (2.00) |
| Total: HISTORICAL RESOURCES (Program) | $24,053,441 | 72.00 | $39,942,544 | 74.00 | ($15,889,103) | (2.00) |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() | LIBRARY, ARCHIVES AND INFORMATION SERVICES | $34,359,865 | 68.00 | $35,429,865 | 69.00 | ($1,070,000) | (1.00) |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $34,359,865 | 68.00 | $35,429,865 | 69.00 | ($1,070,000) | (1.00) |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $17,744,360 | 99.00 | $12,496,211 | 103.00 | $5,248,149 | (4.00) |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $17,744,360 | 99.00 | $12,496,211 | 103.00 | $5,248,149 | (4.00) |
|
| Total: STATE | $120,133,791 | 473.00 | $183,897,039 | 444.00 | ($63,763,248) | 29.00 |