Service List

STATE

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			ARTS AND CULTURE	$7,644,872	16.00	$41,766,878	16.00	($34,122,006)	0.00
			COMMERCIAL RECORDINGS AND REGISTRATIONS	$12,664,969	101.00	$12,304,717	101.00	$360,252	0.00
			ELECTIONS	$21,140,406	73.00	$14,257,409	73.00	$6,882,997	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$20,816,777	99.00	$17,056,783	99.00	$3,759,994	0.00
			HISTORICAL RESOURCES PRESERVATION AND EXHIBITION	$36,174,413	80.00	$17,568,526	80.00	$18,605,887	0.00
			LIBRARY, ARCHIVES AND INFORMATION SERVICES	$35,195,901	65.00	$35,118,389	65.00	$77,512	0.00
			OFFICE OF ELECTION CRIMES AND SECURITY	$2,300,648	16.00	$2,292,189	16.00	$8,459	0.00

Total: STATE				$135,937,986	450.00	$140,364,891	450.00	($4,426,905)	0.00