FY2027 adopted budget book — official finance index
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FY 2027 BUDGET TOTAL EXPENDITURES ACCOUNT DETAIL - MUSEUM
Org Obj Proj Description
FY24
Actual
FY25
Actual
FY26
Revised
FY27
Recomm
FY27/FY26
Diff % Diff
01566101 511100 REG/FULL TIME EMPLOYEES 72,274 77,481 79,634 84,894 5,260 6.6%
01566101 511101 PART TIME EMPLOYEES - - - - - N/A
01566101 511200 TEMP EMPLOYEES - - - - - N/A
01566101 512200 SOC SEC/FICA CONTRIB 5,189 5,576 6,092 6,433 341 5.6%
01566101 521200 PURCH PROFESSIONAL SVC 12,065 21,193 14,510 12,500 (2,010) -13. 9%
01566101 521450 CREDIT CARD FEES - - - - - N/A
01566101 522200 REPAIRS & MAINTENANCE 500 - 500 500 - 0.0%
01566101 522310 RENTAL OF LAND & BLDGS - - - - - N/A
01566101 523200 COMMUNICATIONS 3 5 40 40 - 0.0%
01566101 523500 TRAVEL 731 654 - 952 952 N/A
01566101 523600 DUES & FEES 1,529 1,199 1,237 1,187 (50) -4.0%
01566101 523700 EDUCATION & TRAINING 400 220 250 250 - 0.0%
01566101 531100 GEN SUPPLIES & MATERIALS 6,919 8,510 7,032 5,400 (1,632) -23. 2%
01566101 531600 SMALL EQUIPMENT 843 - 2,208 15,481 13,273 601.1%
01566101 531700 OTHER SUPPLIES - - - - - N/A
01566101 541200 CAP OUTLAY- LAND IMPROVMTS 2,632 - - - - N/A
MUSEUM 103,086 114,837 111,503 127,637 16,133 14.5%
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