![]() | CORPORATIONS (Program) |
| | ![]() | COMMERCIAL RECORDINGS AND REGISTRATIONS | $19,667,156 | 102.00 | $7,635,550 | 102.00 | $12,031,606 | 0.00 |
| Total: CORPORATIONS (Program) | $19,667,156 | 102.00 | $7,635,550 | 102.00 | $12,031,606 | 0.00 |
![]() | CULTURAL AFFAIRS (Program) |
| | ![]() | CULTURAL AFFAIRS | $9,186,810 | 35.00 | $10,074,693 | 35.00 | ($887,883) | 0.00 |
| Total: CULTURAL AFFAIRS (Program) | $9,186,810 | 35.00 | $10,074,693 | 35.00 | ($887,883) | 0.00 |
![]() | ELECTIONS (Program) |
| | ![]() | ELECTIONS | $18,013,568 | 56.00 | $20,747,224 | 56.00 | ($2,733,656) | 0.00 |
| Total: ELECTIONS (Program) | $18,013,568 | 56.00 | $20,747,224 | 56.00 | ($2,733,656) | 0.00 |
![]() | HISTORICAL RESOURCES (Program) |
| | ![]() | HISTORICAL RESOURCES PRESERVATION AND EXHIBITION | $20,484,781 | 53.00 | $12,593,159 | 53.00 | $7,891,622 | 0.00 |
| Total: HISTORICAL RESOURCES (Program) | $20,484,781 | 53.00 | $12,593,159 | 53.00 | $7,891,622 | 0.00 |
![]() | LIBRARY AND INFORMATION SERVICES (Program) |
| | ![]() | LIBRARY, ARCHIVES AND INFORMATION SERVICES | $33,227,226 | 69.00 | $36,206,568 | 69.00 | ($2,979,342) | 0.00 |
| Total: LIBRARY AND INFORMATION SERVICES (Program) | $33,227,226 | 69.00 | $36,206,568 | 69.00 | ($2,979,342) | 0.00 |
![]() | OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $10,341,916 | 93.00 | $9,675,911 | 93.00 | $666,005 | 0.00 |
| Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program) | $10,341,916 | 93.00 | $9,675,911 | 93.00 | $666,005 | 0.00 |
|
| Total: STATE | $110,921,457 | 408.00 | $96,933,105 | 408.00 | $13,988,352 | 0.00 |