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Budget Year / Version:
FY 26
RECOMMENDED

NDA - KID Museum
NDA–KID Museum Program
Personnel Costs & Operating Expenses

1.97MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$1,974,121drill down
$0drill down
Showing 1 to 2 of 2 entries

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NDA–KID Museum Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0M$1.2M$1.57M$1.86M$1.92M$1.97M$0M$1.2M$1.6M$1.86M$1.92MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M CE RecommendedCC Approved
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NDA–KID Museum Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$1,200,000$1,300,000$1,400,000$1,500,000$1,600,000$1,700,000$1,800,000$1,900,000$2,000,000Operating ExpensesPersonnel Costs
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NDA–KID Museum Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$1,200,000$1,200,000$1,572,000$1,596,000$1,860,798$1,860,798$1,916,622$1,916,622$1,974,121
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 2 of 2 entries