FY2025 adopted budget book — official finance index
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FY 2025 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MUSEUM
Org Obj Proj Description
FY22
Actual
FY23
Actual
FY24
Revised
FY25
Recomm
FY25/FY24
Diff % Diff
01566101 511100 REG/FULL TIME EMPLOYEES 63,227 66,488 68,868 74,700 5,832 8.5%
01566101 511101 PART TIME EMPLOYEES - - - - - N/A
01566101 511200 TEMP EMPLOYEES - - - - - N/A
01566101 512200 SOC SEC/FICA CONTRIB 4,437 4,718 4,781 5,714 933 19.5%
01566101 521200 PURCH PROFESSIONAL SVC 25,261 16,078 26,626 14,000 (12,626) -47.4%
01566101 521450 CREDIT CARD FEES - - - - - N/A
01566101 522200 REPAIRS & MAINTENANCE - 3,465 700 500 (200) -28.6%
01566101 522310 RENTAL OF LAND & BLDGS - - - - - N/A
01566101 523200 COMMUNICATIONS 1 5 50 50 - 0.0%
01566101 523500 TRAVEL - 21 672 766 94 14.0%
01566101 523600 DUES & FEES 727 1,398 1,748 1,867 119 6.8%
01566101 523700 EDUCATION & TRAINING - 200 175 175 - 0.0%
01566101 531100 GEN SUPPLIES & MATERIALS 4,613 6,340 10,822 7,250 (3,572) -33.0%
01566101 531600 SMALL EQUIPMENT 3,547 1,213 789 - (789) -100.0%
01566101 531700 OTHER SUPPLIES - - - - - N/A
01566101 541200 CAP OUTLAY- LAND IMPROVMTS - 5,365 12,167 - (12,167) -100.0%
MUSEUM 101,812 105,290 127,398 105,022 (22,376) -17.6%
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