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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />BOWERS MUSEUM <br />ACTUAL, <br />ACTUAL' <br />`, ADOPTED <br />'PROPOSER'' <br />`. ACTIVITIES <br />FY-16-17' <br />. FY 17.18' " <br />FY'!18 49 <br />-. FY 19.20 z <br />EXPENDITURES <br />01112030 BOWERS MUSEUM MAINTENANCE <br />1,475,706 <br />1,468,035 <br />1,476,130 <br />1,473,430 <br />1,475,706 <br />1,468,035 <br />1,476,130 <br />1,473,430 <br />TOTAL EXPENDITURES <br />,ACTUAL <br />ACTUAL I <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 16.17 <br />FY 1748 <br />FY 18719 <br />?:.FY 19.20 - <br />62000 CONTRACTUALS <br />14,076 <br />6,405 <br />14,500 <br />16,800 <br />65000 FIXED CHARGES <br />5,000 <br />5,000 <br />5,000 <br />0 <br />69000 MISCELLANEOUS <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />TOTAL <br />1,475,706 <br />1,468,035 <br />1,476,130 <br />1,4739430 <br />1 - 39 <br />