You are here

Home » Budget » Budget-related information » Agency expenditure monitoring » Operating Budgeted Expenditures » Department of Archaeology and Historic Preservation

Department of Archaeology and Historic Preservation

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Department of Archaeology and Historic Preservation Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 27 28 27 0.65
Statewide Totals 27 28 27 0.65

Programs
Administration 806 6,085 806 5,280
Total Programs 806 6,085 806 5,280

Objects of Expenditures
Salaries and Wages 391 2,485 391 2,094
Employee Benefits 117 821 117 704
Professional Service Contracts 172 172
Goods and Other Services 281 2,521 281 2,240
Travel 5 43 5 37
Capital Outlays 0.57 1 0.57 0.43
Grants, Benefits & Client Services 12 256 12 244
Interagency Reimbursements (212) (212)
Total Objects of Expenditures 806 6,085 806 5,280

Source of Funds
General Fund Federal 169 1,369 169 1,200
General Fund Private/Local 7 7
General Fund State 559 4,010 559 3,451
Other Funds Non-Appropriated 0.07 100 0.07 100
Other Funds State 77 599 77 522
Total Source of Funds 806 6,085 806 5,280