Operating Budget Book

FY18 Governor's Recommended Operating Budget - State

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Mentions of “CULTURAL” — 6 found on pages 1, 16

… y increasing public access to arts and history and boosting the quality of the State’s historic, recreational and cultural assets;  Ensure public access to governmental, recreational and educational information by providing worl …

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… uman Relations/Commission for Women; Public Archives; Regulation and Licensing; Corporations; Historical and Cultural Affairs; Arts; Libraries; Veterans Home; and State Banking Commission. 212 State On the Web For more …

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… r 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 20‐06‐01 Historical and Cultural Affairs # of visitors to conference centers, museums, affiliates, leased and partner sites 170,200 173,605 177,07 …

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… ,741.5 Non-Appropriated S/F 15,626.1 107.0 105.0 105.0 105.0 34,645.7 22,066.5 22,741.5 22,741.5 Historical and Cultural Affairs General Funds 29.5 29.5 29.5 29.5 2,538.9 2,654.4 2,706.6 2,663.7 Appropriated S/F 14.1 14.1 14.1 13.1 1,31 …

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… VWVIRUFRVWVDVVRFLDWHGZLWKVXSSRUWRIWKH'HODZDUH &RUSRUDWLRQ,QIRUPDWLRQ6\VWHP 245 STATE HISTORICAL AND CULTURAL AFFAIRS OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY 20-06-01 Lines FY 2016 Actual FY 2017 …

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… 752.8 21.4 1.3 3.2 12.7 8.2 2,180.8 3,538.6 414.2 943.6 Recommend 246 STATE HISTORICAL AND CULTURAL AFFAIRS OFFICE OF THE DIRECTOR INTERNAL PROGRAM UNIT SUMMARY 20-06-01 Inflation FY 2016 FY 2017 FY 2018 F …

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Prescription Monitoring Program