FY 2026 Budget Book
Open official source ↗ · Source page 306
SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
FY 2026 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MUSEUM
Org Obj Proj Description
FY23
Actual
FY24
Actual
FY25
Revised
FY26
Recomm
FY26/FY25
Diff % Diff
01566101 511100 REG/FULL TIME EMPLOYEES 66,488 72,274 77,167 79,634 2, 467 3. 2%
01566101 511101 PART TIME EMPLOYEES - - - - - N/A
01566101 511200 TEMP EMPLOYEES - - - - - N/A
01566101 512200 SOC SEC/FICA CONTRIB 4,718 5,189 5,903 6,092 189 3.2%
01566101 521200 PURCH PROFESSIONAL SVC 16,078 12,065 27,257 12,500 ( 14,757) -54. 1%
01566101 521450 CREDIT CARD FEES - - - - - N/A
01566101 522200 REPAIRS & MAINTENANCE 3,465 500 500 500 - 0.0%
01566101 522310 RENTAL OF LAND & BLDGS - - - - - N/A
01566101 523200 COMMUNICATIONS 5 3 50 40 (10) -20.0%
01566101 523500 TRAVEL 21 731 766 - (766) -100.0%
01566101 523600 DUES & FEES 1,398 1,529 1,867 1,237 ( 630) - 33.7%
01566101 523700 EDUCATION & TRAINING 200 400 175 250 75 42.9%
01566101 531100 GEN SUPPLIES & MATERIALS 6,340 6,919 10,234 6,900 ( 3,334) -32. 6%
01566101 531600 SMALL EQUIPMENT 1,213 843 - 2,208 2,208 N/A
01566101 531700 OTHER SUPPLIES - - - - - N/A
01566101 541200 CAP OUTLAY- LAND IMPROVMTS 5,365 2,632 - - - N/ A
MUSEUM 105,290 103,086 123,918 109,361 (14,557) - 11.7%
306