FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 71,206          77,464          83,070             85,726         2,656              3.2%
OTHER OPERATING 34,084          25,622          40,849             23,635         (17,214)          -42. 1%
TOTAL EXPENDITURES 105,290.03  103,086        123,918           109,361      (14,557)          -11. 7%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 1.00 1.00 1.00 1.00
MUSEUM - 66100
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