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GENERAL FUND DEPARTMENT <br />RESOURCE SUMMARY <br />BOWERS MUSEUM <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />01112030 BOWERS MUSEUM MAINTENANCE <br />TOTAL EXPENDITURES <br />1,472,784 1,472,977 1,473,430 1,474,030 <br />1,472,784 1,472,977 1,473,430 1,474,030 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62000 CONTRACTUALS 16,154 16,347 16,800 17,400 <br />69000 MISCELLANEOUS 1,456,630 1,456,630 1,456,630 1,456,630 <br />TOTAL 1,472,784 1,472,977 1,473,430 1,474,030 <br />219