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	1
Statewide Totals	27	28	27	1
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	1	1	1	0
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	100	0	100
Other Funds State	77	599	77	522
Total Source of Funds	806	6,085	806	5,280