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GENERALFUND <br />MUSEUM FUND ACCOUNTING UNIT <br />MUSEUM CAPITAL AND MAINTENANCE 01112030 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26 <br />62251 Other Agency Services <br />SUBTOTAL CONTRACTUALS <br />66200 Buildings & Building Improvements <br />SUBTOTAL CAPITAL <br />69135 Payment to Subagent <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />16,733 <br />17,263 <br />17,610 <br />17,910 <br />16,733 <br />1,025,000 <br />17,263 <br />0 <br />17,610 <br />0 <br />17,910 <br />0 <br />1,025,000 <br />1,525,100 <br />0 <br />1,656,259 <br />0 <br />1,697,710 <br />0 <br />1,752,040 <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 />709 TABLE OF CONTENTS <br />