FY2027 adopted budget book — official finance index

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EXPENDITURES
FY24
Actual
FY25
Actual
FY26
Revised
FY27 
Recomm
FY27/FY26 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 77,464          83,056          85,726             91,327         5,601              6.5%
OTHER OPERATING 25,622          31,780          25,777             36,310         10,532           40.9%
TOTAL EXPENDITURES 103,085.96  114,837        111,503           127,637      16,133           14.5%
STAFFING FY24 FY25 FY26
FY27  
Recomm
PERSONNEL - FTE 1.00 1.00 1.00 1.00
MUSEUM - 66100
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