FROM LAND ACQUISITION TRUST FUND . . 25,000
2916 LUMP SUM
HISTORIC PROPERTIES MAINTENANCE
FROM LAND ACQUISITION TRUST FUND . . 500,000
2917 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 550,000
FROM FEDERAL GRANTS TRUST FUND . . . 539,245
FROM LAND ACQUISITION TRUST FUND . . 486,561
2918 SPECIAL CATEGORIES
GRANTS AND AIDS - HISTORIC PRESERVATION
GRANTS
FROM GENERAL REVENUE FUND . . . . . 1,275,369
FROM FEDERAL GRANTS TRUST FUND . . . 118,250
FROM LAND ACQUISITION TRUST FUND . . 1,500,000
2919 SPECIAL CATEGORIES
HISTORIC CEMETERIES PROGRAM GRANTS
FROM GENERAL REVENUE FUND . . . . . 500,000
2920 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 100,217
2921 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM FEDERAL GRANTS TRUST FUND . . . 3,931
FROM LAND ACQUISITION TRUST FUND . . 26,437
2922 DATA PROCESSING SERVICES
OTHER DATA PROCESSING SERVICES
FROM LAND ACQUISITION TRUST FUND . . 34,746
2923 FIXED CAPITAL OUTLAY
HISTORIC STRUCTURE RENOVATIONS
FROM LAND ACQUISITION TRUST FUND . . 3,000,000
2924 FIXED CAPITAL OUTLAY
FACILITIES CONSTRUCTION AND MAJOR
RENOVATIONS
FROM LAND ACQUISITION TRUST FUND . . 5,500,000
TOTAL: HISTORICAL RESOURCES PRESERVATION AND EXHIBITION
FROM GENERAL REVENUE FUND . . . . . . 3,419,572
FROM TRUST FUNDS . . . . . . . . . . 20,951,661
TOTAL POSITIONS . . . . . . . . . . 82.00
TOTAL ALL FUNDS . . . . . . . . . . 24,371,233
PROGRAM: CORPORATIONS
COMMERCIAL RECORDINGS AND REGISTRATIONS
APPROVED SALARY RATE 4,604,065
2925 SALARIES AND BENEFITS POSITIONS 102.00
FROM GENERAL REVENUE FUND . . . . . 6,905,199
2926 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 252,104
2927 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 4,069,319
2928 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 6,715
2929 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 6,680,954
From the funds provided in Specific Appropriation 2929, $5,000,000 in
nonrecurring funds from the General Revenue Fund are provided to the
Department of State, to competitively procure a replacement for the