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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />BOWERS MUSEUM CORPORATION <br />ACTUALACTUALADOPTEDPROPOSED <br />ACTIVITIES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />01112030Museum Operations 1,474,2851,474,8881,474,8401,475,890 <br />TOTAL <br /> 1,474,285 1,474,8881,474,8401,475,890 <br /> <br />ACTUALACTUALADOPTEDPROPOSED <br />OPERATING EXPENSE <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />Other Agency Services <br />6225112,65513,25813,71014,260 <br />Fixed Charges - Insurance <br />651005,0005,0004,5005,000 <br />69135 Payments to Sub-agents 1,456,6301,456,6301,456,6301,456,630 <br />TOTAL <br /> 1,474,2851,474,8881,474,8401,475,890 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />*In accordance with the agreement between the <br />City of Santa Ana and the Bowers Museum <br />Corporation, authorized City staff who were <br />assigned to the Museum, were transitioned <br />to employment with the Museum in FY 87-88. <br /> <br /> <br />2-32 <br /> <br />