|
2007-2008 |
2008-2009 |
| Summary of Funding Sources |
| State Funds |
$44,515,000 |
$40,030,000 |
| Federal Funds |
$3,451,000 |
$2,427,000 |
| Special Funds |
$3,660,000 |
$2,658,000 |
| Total |
$51,626,000 |
$45,115,000 |
|
|
|
|
2007-2008 |
2008-2009 |
| Summary of Funding Uses |
| General Government Operations |
$23,260,000 |
$24,353,000 |
| Federal Supported Programs |
$3,371,00 |
$2,347,000 |
| Maintenance Program |
$2,000,000 |
$0 |
| Museum Assistance Grants |
$4,135,000 |
$3,558,000 |
| Non-Preferred Institution Grants |
$2,744,000 |
$2,546,000 |
| Keystone Grants |
$2,000,000 |
$1,363,000 |
| Keystone Maintenance Projects |
$8,117,000 |
$6,436,000 |
| Keystone Administration |
$533,000 |
$411,000 |
| Historic Preservation Act of 1966 Grants |
$80,000 |
$80,000 |
| Historical Preservation Fund |
$3,660,000 |
$2,658,000 |
| Regional History Centers |
$500,000 |
$329,000 |
| Historical and Museum Assistance |
$1,226,000 |
$1,034,000 |
| Total |
$51,626,000 |
$45,115,00 |
|