FY2024 adopted budget book — official finance index
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FY 2024 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MUSEUM
Org Obj Proj Description
FY21
Actual
FY22
Actual
FY23
Revised
FY24
Recomm
FY24/FY23
Diff % Diff
01566101 511100 REG/FULL TIME EMPLOYEES 61,058 63,227 66,241 68,868 2,627 4.0%
01566101 511101 PART TIME EMPLOYEES 19,289 - - - - N/A
01566101 511200 TEMP EMPLOYEES - - - - - N/A
01566101 512200 SOC SEC/FICA CONTRIB 5,681 4,437 4,511 4,781 270 6.0%
01566101 521200 PURCH PROFESSIONAL SVC 23,825 25,261 32,041 17,400 (14,641) -45.7%
01566101 521450 CREDIT CARD FEES - - - - - N/A
01566101 522200 REPAIRS & MAINTENANCE 128 - 4,000 200 (3,800) -95.0%
01566101 522310 RENTAL OF LAND & BLDGS 4,004 - - - - N/A
01566101 523200 COMMUNICATIONS - 1 50 50 - 0.0%
01566101 523500 TRAVEL - - 586 672 86 14.7%
01566101 523600 DUES & FEES 520 727 1,338 1,748 410 30.6%
01566101 523700 EDUCATION & TRAINING - - 175 175 - 0.0%
01566101 531100 GEN SUPPLIES & MATERIALS 3,943 4,613 8,450 8,420 (30) -0.4%
01566101 531600 SMALL EQUIPMENT 1,047 3,547 2,110 - (2,110) -100.0%
01566101 531700 OTHER SUPPLIES - - - - - N/A
01566101 541200 CAP OUTLAY- LAND IMPROVMTS - - 25,000 - (25,000) -100.0%
MUSEUM 119,494 101,812 144,502 102,314 (42,188) -29.2%
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