Ledger code 5100 · budget account 1350
Salaries
Dtca - Museums & Hist - Lost City Museum spent $337,000 on salaries in FY2026 — 74% of a $457,000 budget. That is 56% of Personnel Services's spending.
That is 5.9% less than in FY2025 ($358,000), not adjusted for inflation.
- Spent FY2026
- $337 thousand$337,121
- Budget FY2026
- $457 thousandReserves excluded
- Share of budget spent
- 74%Spent ÷ budget
- Change from FY2025
- −5.9%FY2025: $358 thousand
56.5% of Personnel Services spending.
Where the money went
Explore Salaries by : select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent
A ledger code is the most detailed level of the state's accounts.
Nothing to break down for FY2026.
Budget journey, 2025-27
How the biennium's budget changed from the Governor's proposal to today.
| Step | FY2026 | FY2027 |
|---|---|---|
| Governor recommended | Not available | Not available |
| Legislature approved | Not available | Not available |
| Current budget | $457 thousand |