Department of Archaeology and Historic Preservation
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Department of Archaeology and Historic Preservation | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 26 | 30 | 26 | 4 |
| Statewide Totals | 26 | 30 | 26 | 4 |
Programs |
||||
| Administration | 3,429 | 6,718 | 3,429 | 3,289 |
| Total Programs | 3,429 | 6,718 | 3,429 | 3,289 |
Objects of Expenditures |
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| Salaries and Wages | 1,394 | 2,419 | 1,394 | 1,024 |
| Employee Benefits | 481 | 856 | 481 | 375 |
| Professional Service Contracts | 16 | 289 | 16 | 273 |
| Goods and Other Services | 1,364 | 2,571 | 1,364 | 1,207 |
| Travel | 51 | 140 | 51 | 89 |
| Capital Outlays | 2 | 46 | 2 | 44 |
| Grants, Benefits & Client Services | 184 | 555 | 184 | 372 |
| Interagency Reimbursements | (64) | (159) | (64) | (95) |
| Total Objects of Expenditures | 3,429 | 6,718 | 3,429 | 3,289 |
Source of Funds |
||||
| General Fund Federal | 864 | 1,646 | 864 | 782 |
| General Fund Private/Local | 7 | 7 | ||
| General Fund State | 2,319 | 4,043 | 2,319 | 1,724 |
| Other Funds Non-Appropriated | 8 | 89 | 8 | 81 |
| Other Funds State | 238 | 933 | 238 | 695 |
| Total Source of Funds | 3,429 | 6,718 | 3,429 | 3,289 |
