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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />BOWERS MUSEUM <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />EXPENDITURES <br /> <br />01112030 BOWERS MUSEUM MAINTENANCE <br />TOTAL EXPENDITURES <br /> <br /> <br />1,472,784 <br /> <br /> <br />1,472,977 <br /> <br /> <br />1,473,430 <br /> <br /> <br />1,474,030 <br />1,472,784 1,472,977 1,473,430 1,474,030 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />62000 CONTRACTUALS <br /> <br />16,154 <br /> <br />16,347 <br /> <br />16,800 <br /> <br />17,400 <br />69000 MISCELLANEOUS 1,456,630 1,456,630 1,456,630 1,456,630 <br /> <br />TOTAL <br /> <br />1,472,784 <br /> <br />1,472,977 <br /> <br />1,473,430 <br /> <br />1,474,030 <br />670