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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />MUSEUM FUND <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />01112030 MUSEUM CAPITAL AND MAINTENANCE <br />1,472,977 <br />1,472,977 <br />1,474,030 <br />2,542,320 <br />TOTAL EXPENDITURES <br />1,472,977 <br />1,472,977 <br />1,474,030 <br />2,542,320 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />16,347 <br />16,347 <br />17,400 <br />85,690 <br />66000 CAPITAL <br />0 <br />0 <br />0 <br />1,000,000 <br />69000 MISCELLANEOUS <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />TOTAL <br />1,472,977 <br />1,472,977 <br />1,474,030 <br />2,542,320 <br />791 <br />