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GENERAL FUND <br />MUSEUM FUND ACCOUNTING UNIT <br />MUSEUM CAPITAL AND MAINTENANCE 01112030 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62251 Other Agency Services 16,347 16,540 85,690 17,910 <br />SUBTOTAL CONTRACTUALS 16,347 16,540 85,690 17,910 <br />66200 Buildings & Building Improvements 0 0 1,000,000 0 <br />SUBTOTAL CAPITAL 0 0 1,000,000 0 <br />69135 Payment to Subagent 1,456,630 1,456,630 1,456,630 1,656,300 <br />SUBTOTAL MISCELLANEOUS 1,456,630 1,456,630 1,456,630 1,656,300 <br />TOTAL 1,472,977 1,473,170 2,542,320 1,674,210 <br />Page 640 of 676