Measure Last Modified
09-22-2022 11:29 a.m.
|
Measure Last Published
03-25-2024 11:11 a.m.
|
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 |
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 |
|
|
|
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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