| Cultural Education | |||||||||||||
| State Operations | |||||||||||||
| ($ THOUSANDS) | |||||||||||||
| 2009-10 | 2009-10 | ||||||||||||
| FUND CATEGORY | 2008-09 | BASE | ADDITIONAL | 2010-11 | 2011-12 | ||||||||
| LEVEL | PROGRAM | FTE | REQUEST | FTE | PROPOSAL | PROPOSAL | |||||||
| GENERAL FUND | |||||||||||||
| Library Aid - TBBL and CP | $781 | $866 | - | $- | - | $866 | $866 | ||||||
| GENERAL FUND TOTAL | $781 | $866 | - | $- | - | $866 | $866 | ||||||
| FEDERAL FUNDS | |||||||||||||
| For LSTA, NEH, NHPRC, USDOE, and other Federally Funded projects | |||||||||||||
| $5,627 | $5,824 | 81.0 | $- | - | $6,028 | $6,239 | |||||||
| FEDERAL FUNDS TOTAL | $5,627 | $5,824 | 81.0 | $- | - | $6,028 | $6,239 | ||||||
| SPECIAL REVENUE | |||||||||||||
| Cultural Education Account | $37,071 | $38,183 | 287.7 | $- | - | $39,520 | $40,903 | ||||||
| Education Library Account | $228 | $235 | - | $- | - | $243 | $252 | ||||||
| Education Archives Account | $285 | $294 | - | $- | - | $304 | $314 | ||||||
| Education Museum Account | $1,422 | $1,465 | - | $- | - | $1,516 | $1,569 | ||||||
| Local Government Records | |||||||||||||
| Management Improvement | |||||||||||||
| Fund | $3,819 | $3,934 | 38.0 | $- | - | $4,071 | $4,214 | ||||||
| Cultural Resource Survey | $9,445 | $9,728 | 6.5 | $- | - | $10,069 | $10,421 | ||||||
| Archives Records Management | $1,710 | $1,761 | 20.0 | $- | - | $1,823 | $1,887 | ||||||
| Archives Partnership Trust | $468 | $482 | 4.0 | $- | - | $499 | $516 | ||||||
| Private Foundation Grants | $550 | $567 | - | $- | - | $586 | $607 | ||||||
| SPECIAL REVENUE TOTAL | $54,998 | $56,648 | 356.2 | $- | - | $58,631 | $60,683 | ||||||
| (a) See related Aid to Localities request. | |||||||||||||
| NYSED / Budget Coordination / Budget Information / Budget Summary | |||||||||||||