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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 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62251 Other Agency Services 16,540 16,733 17,910 17,610 <br />SUBTOTAL CONTRACTUALS 16,540 16,733 17,910 17,610 <br />66200 Buildings & Building Improvements 0 1,025,000 0 0 <br />SUBTOTAL CAPITAL 0 1,025,000 0 0 <br />69135 Payment to Subagent 1,456,630 1,525,100 1,656,300 1,697,710 <br />SUBTOTAL MISCELLANEOUS 1,456,630 1,525,100 1,656,300 1,697,710 <br />TOTAL 1,473,170 2,566,833 1,674,210 1,715,320 <br />680