Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM LAND ACQUISITION TRUST FUND . .                            25,000

2916   LUMP SUM
       HISTORIC PROPERTIES MAINTENANCE
        FROM LAND ACQUISITION TRUST FUND . .                           500,000

2917   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          550,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           539,245
        FROM LAND ACQUISITION TRUST FUND . .                           486,561

2918   SPECIAL CATEGORIES
       GRANTS AND AIDS - HISTORIC PRESERVATION
        GRANTS
        FROM GENERAL REVENUE FUND  . . . . .        1,275,369
        FROM FEDERAL GRANTS TRUST FUND . . .                           118,250
        FROM LAND ACQUISITION TRUST FUND . .                         1,500,000

2919   SPECIAL CATEGORIES
       HISTORIC CEMETERIES PROGRAM GRANTS
        FROM GENERAL REVENUE FUND  . . . . .          500,000

2920   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                           100,217

2921   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM FEDERAL GRANTS TRUST FUND . . .                             3,931
        FROM LAND ACQUISITION TRUST FUND . .                            26,437

2922   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM LAND ACQUISITION TRUST FUND . .                            34,746

2923   FIXED CAPITAL OUTLAY
       HISTORIC STRUCTURE RENOVATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         3,000,000

2924   FIXED CAPITAL OUTLAY
       FACILITIES CONSTRUCTION AND MAJOR
        RENOVATIONS
        FROM LAND ACQUISITION TRUST FUND . .                         5,500,000

TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
       FROM GENERAL REVENUE FUND . . . . . .        3,419,572
       FROM TRUST FUNDS  . . . . . . . . . .                        20,951,661

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,371,233

PROGRAM: CORPORATIONS

COMMERCIAL RECORDINGS AND REGISTRATIONS

     APPROVED SALARY RATE          4,604,065

2925   SALARIES AND BENEFITS       POSITIONS      102.00
        FROM GENERAL REVENUE FUND  . . . . .        6,905,199

2926   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          252,104

2927   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,069,319

2928   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .            6,715

2929   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,680,954

   From  the  funds  provided in Specific Appropriation 2929, $5,000,000 in
   nonrecurring  funds  from  the  General Revenue Fund are provided to the
   Department  of  State,  to  competitively  procure a replacement for the