Department of Archaeology and Historic Preservation
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 26 | 4 |
| Statewide Totals | 27 | 30 | 26 | 4 |
Programs |
||||
| Administration | 5,430 | 6,859 | 5,472 | 1,387 |
| Total Programs | 5,430 | 6,859 | 5,472 | 1,387 |
Objects of Expenditures |
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| Salaries and Wages | 2,068 | 2,660 | 1,935 | 726 |
| Employee Benefits | 715 | 943 | 658 | 285 |
| Professional Service Contracts | 129 | 336 | 395 | (59) |
| Goods and Other Services | 2,299 | 2,583 | 1,954 | 629 |
| Travel | 90 | 139 | 59 | 80 |
| Capital Outlays | 12 | 26 | 9 | 16 |
| Grants, Benefits & Client Services | 203 | 335 | 580 | (245) |
| Interagency Reimbursements | (86) | (164) | (118) | (46) |
| Total Objects of Expenditures | 5,430 | 6,859 | 5,472 | 1,387 |
Source of Funds |
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| General Fund Federal | 1,031 | 1,583 | 1,201 | 382 |
| General Fund Private/Local | 7 | 7 | ||
| General Fund State | 3,957 | 4,527 | 3,480 | 1,047 |
| Other Funds Non-Appropriated | 23 | 111 | 29 | 82 |
| Other Funds State | 419 | 631 | 762 | (131) |
| Total Source of Funds | 5,430 | 6,859 | 5,472 | 1,387 |
