| Museum and Cultural Services (14500) | $15,297,126
$14,470,925 | $15,301,378
$13,910,834 |
| Collection Management and Curatorial Services (14501) | FY2003 $2,979,234
$2,833,467 | FY2004 $2,983,486
$2,866,521 |
| Education and Extension Services (14503) | FY2003 $4,758,495
$4,520,769 | FY2004 $4,758,495
$4,254,571 |
| Operational and Support Services (14507) | FY2003 $7,559,397
$7,116,689 | FY2004 $7,559,397
$6,789,742 |
| Fund Sources: | | |
| General | FY2003 $7,981,545
$6,908,085 | FY2004 $7,985,797
$6,160,343 |
| Special | FY2003 $7,215,581
$7,462,840 | FY2004 $7,215,581
$7,650,491 |
| Federal Trust | FY2003 $100,000 | FY2004 $100,000 |