Fiscal Report
 The Bureau of Management Services, through its three service divisions—Fiscal and Office Support, Human Resources, and Information—provides administrative support to the commission.
| Summary of Funding Sources |
2006-2007 |
2007-2008 |
| State Funds |
$50,462,000 |
$44,515,000 |
| Federal Funds |
4,661,000 |
3,451,000 |
| Special Funds |
3,355,000 |
3,660,000 |
| Total |
$58,478,000 |
$51,626,000 |
| Summary of Funding Uses |
2006-2007 |
2007-2008 |
| State Funds |
|
|
| General Government Operations |
$22,065,000 |
$23,260,000 |
| Federal Supported Programs |
4,581,000 |
3,371,000 |
| Maintenance Program |
2,000,000 |
2,000,000 |
| Museum Assistance Grants |
6,135,000 |
4,135,000 |
| Non-Preferred Institution Grants |
2,744,000 |
2,744,000 |
| Keystone Grants |
2,000,000 |
2,000,000 |
| Keystone Maintenance Projects |
10,856,000 |
8,117,000 |
| Keystone Administration |
677,000 |
533,000 |
| Historic Preservation Act of 1996 Grants |
80,000 |
80,000 |
| Historical Preservation Fund |
3,355,000 |
3,660,000 |
| Regional History Centers |
600,000 |
500,000 |
| Historical and Museum Assistance |
3,385,000 |
1,226,000 |
| Total |
$58,478,000 |
$51,626,000 |
|
