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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />MUSEUM FUND <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />EXPENDITURES <br />01112030 MUSEUM CAPITAL AND MAINTENANCE <br />2,566,833 <br />1,673,522 <br />1,715,320 <br />1,769,950 <br />TOTAL EXPENDITURES <br />2,566,833 <br />1,673,522 <br />1,715,320 <br />1,769,950 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />62000 CONTRACTUALS <br />16,733 <br />17,263 <br />17,610 <br />17,910 <br />66000 CAPITAL <br />1,025,000 <br />0 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />1,525,100 <br />1,656,259 <br />1,697,710 <br />1,752,040 <br />2,566,833 <br />1,673, 522 <br />1,715,320 <br />1,769,950 <br />TOTAL <br />708 TABLE OF CONTENTS <br />