Department of Archaeology and Historic Preservation

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	5,259	6,150	5,259	891
Total Programs	5,259	6,150	5,259	891
Objects of Expenditures
Salaries and Wages	2,331	2,485	2,331	154
Employee Benefits	747	823	747	76
Professional Service Contracts	41	172	41	130
Goods and Other Services	2,156	2,552	2,156	397
Travel	38	58	38	19
Capital Outlays	3	3	3	(0)
Grants, Benefits & Client Services	41	270	41	229
Interagency Reimbursements	(98)	(212)	(98)	(114)
Total Objects of Expenditures	5,259	6,150	5,259	891
Source of Funds
General Fund Federal	1,140	1,435	1,140	295
General Fund Private/Local		7		7
General Fund State	3,664	4,009	3,664	345
Other Funds Non-Appropriated	0	100	0	100
Other Funds State	455	599	455	144
Total Source of Funds	5,259	6,150	5,259	891