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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 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <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 />16,347 <br />16,347 <br />17,400 <br />85,690 <br />16,347 <br />0 <br />16,347 <br />0 <br />17,400 <br />0 <br />85,690 <br />1,000,000 <br />0 <br />1,456,630 <br />0 <br />1,456,630 <br />0 <br />1,456,630 <br />1,000,000 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,456,630 <br />1,472,977 <br />1,472,977 <br />1,474,030 <br />2,542,320 <br />792 <br />