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Measure Last Modified
09-22-2022 11:29 a.m.
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Measure Last Published
11-10-2025 09:21 a.m.
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Status
Active
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Data Source and Calculation
Total of all contributions from the Museum's Foundation for exhibits, special event sponsorships, payroll, and education programs and income from Museum room rentals.
|
| Enterprise Priorities and Strategies |
| Initiative |
Priority |
Strategy |
| Government and Citizens |
Fiscal Stewardship |
Manage public resources efficiently and effectively in challenging economic conditions. |
| Service Area Code |
Service Area Name |
| 14507 |
Operational and Support Services |
| Name |
Date |
Result |
Note |
| Baseline |
07-01-2022 |
57469.0 |
|
| Short Target 2025 |
|
None |
|
| Long Target 2027 |
|
None |
None |
| Baseline |
|
None |
None |
| Year |
Result |
Note |
| 2004 |
87,576 |
Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. |
| 2005 |
111,690 |
Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. |
| 2006 |
193,687 |
Based on actual contributed or grant support for payroll, exhibits, special events, and research and education grants. |
| 2007 |
199,271 |
Based on actual contributed or grant support for payroll, exhibits,special events, and research and educational grants. |
| 2008 |
269,198 |
The Museum received $236,848 from the Foundation for payroll, special events, exhibits, and research and educational grants. Room rentals income was $32,350. |
| 2009 |
178,112 |
The Museum received $172,432 from the Foundation for payroll, special events, exhibits, and research and educational grants. Room rentals income was $5,680. |
| 2010 |
235,603 |
The Museum received $227,259 from the Foundation for payroll, special events, research, and educational program grants. Room Rentals income was $8,344. |
| 2011 |
219,713 |
The Museum received $209,544 from the Foundation for payroll, exhibits, special events, research and educational program grants. Room Rentals income was $10,169. |
| 2012 |
232,883 |
The Museum received $221,133 from the Foundation for payroll, exhibits, special events, research and educational program grants. Room Rentals Income was $11,750. |
| 2013 |
158,150 |
The Museum received $155,105 from the Foundation for payroll, exhibits, special events, research and education programs. Room Rentals income was $3,045. |
| 2014 |
121,615 |
The Museum received $115,315 from the Foundation for payroll, exhibits, special events, research and education programs. Room Rentals income was $6,300. |
| 2015 |
108,267 |
The Museum received $107,042 from the Foundation for payroll, exhibits, and special events, research and education grants. Room Rentals income was $1,225. |
| 2016 |
164,814 |
The Museum received $157683 from the Foundation for payroll, exhibits, and special events, research and education grants. Room Rentals income was $7131. |
| 2017 |
114,452 |
The Museum received $108,652 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $5,800. |
| 2018 |
110,277 |
The Museum received $107,177 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $3,100. |
| 2019 |
115,773 |
The Museum received $113,135 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $2,638. |
| 2020 |
38,193 |
The Museum received $36,893 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $1,300. |
| 2021 |
38,263 |
The Museum received $36,963 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $1,300 |
| 2022 |
57,469 |
The Museum received $54,704 from the Foundation for payroll, exhibits, special events, and research and education grants. Room Rentals income was $2,765. |
| 2023 |
|
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|
| Measure ID |
94214507.005.001 |
| Measure Class |
Other Agency |
| Measure Type |
Outcome |
| Year Type |
State FY |
| Preferred Trend |
Increase |
| Frequency |
Annually |
| Statistical Unit |
Dollars |
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