Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CORPORATIONS (Program)
  COMMERCIAL RECORDINGS AND REGISTRATIONS$20,095,923102.00$7,556,095102.00$12,539,8280.00
 Total: CORPORATIONS (Program)$20,095,923102.00$7,556,095102.00$12,539,8280.00
 CULTURAL AFFAIRS (Program)
  CULTURAL AFFAIRS$8,653,71835.00$31,333,92635.00($22,680,208)0.00
 Total: CULTURAL AFFAIRS (Program)$8,653,71835.00$31,333,92635.00($22,680,208)0.00
 ELECTIONS (Program)
  ELECTIONS$20,780,57356.00$12,886,62456.00$7,893,9490.00
 Total: ELECTIONS (Program)$20,780,57356.00$12,886,62456.00$7,893,9490.00
 HISTORICAL RESOURCES (Program)
  HISTORICAL RESOURCES PRESERVATION AND EXHIBITION$10,734,64153.00$17,180,90953.00($6,446,268)0.00
 Total: HISTORICAL RESOURCES (Program)$10,734,64153.00$17,180,90953.00($6,446,268)0.00
 LIBRARY AND INFORMATION SERVICES (Program)
  LIBRARY, ARCHIVES AND INFORMATION SERVICES$38,164,94869.00$38,939,78169.00($774,833)0.00
 Total: LIBRARY AND INFORMATION SERVICES (Program)$38,164,94869.00$38,939,78169.00($774,833)0.00
 OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$11,307,28498.00$10,436,70093.00$870,5845.00
 Total: OFFICE OF THE SECRETARY AND ADMINISTRATIVE SERVICES (Program)$11,307,28498.00$10,436,70093.00$870,5845.00
 Total: STATE$109,737,087413.00$118,334,035408.00($8,596,948)5.00
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