Department of Archaeology and Historic Preservation
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Department of Archaeology and Historic Preservation | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 27 | 30 | 25 | 5 |
| Statewide Totals | 27 | 30 | 25 | 5 |
Programs |
||||
| Administration | 5,430 | 6,859 | 947 | 5,913 |
| Total Programs | 5,430 | 6,859 | 947 | 5,913 |
Objects of Expenditures |
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| Salaries and Wages | 2,068 | 2,660 | 333 | 2,327 |
| Employee Benefits | 715 | 943 | 113 | 830 |
| Professional Service Contracts | 129 | 336 | 116 | 220 |
| Goods and Other Services | 2,299 | 2,583 | 355 | 2,228 |
| Travel | 90 | 139 | 7 | 132 |
| Capital Outlays | 12 | 26 | 1 | 24 |
| Grants, Benefits & Client Services | 203 | 335 | 20 | 315 |
| Interagency Reimbursements | (86) | (164) | (164) | |
| Total Objects of Expenditures | 5,430 | 6,859 | 947 | 5,913 |
Source of Funds |
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| General Fund Federal | 1,031 | 1,583 | 194 | 1,389 |
| General Fund Private/Local | 7 | 7 | ||
| General Fund State | 3,957 | 4,527 | 565 | 3,962 |
| Other Funds Non-Appropriated | 23 | 111 | 8 | 103 |
| Other Funds State | 419 | 631 | 179 | 452 |
| Total Source of Funds | 5,430 | 6,859 | 947 | 5,913 |
