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Budget Year / Version:

NDA - KID Museum
NDA–KID Museum Program
Operating Expense Accounts

2.5MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
2319.923Professional Purchase Of Service2319923drill down
88.511Other Miscellaneous Operating Expenses88511drill down
88.511Instructor Services88511drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
Professional Purchase Of Service12000001200000157200015960001860798186079819166221916622197412122590222319923
Instructor Services0000000008851188511
Other Miscellaneous Operating Expenses0000000008851188511