of sciences and other major museums and attractions around town, including the exploratory them, moloch, and white tower. i will turn the presentation over to our director of finance and administration. even with anticipated start of challenges, we expect a gross between $350,000.400000 dollars this year. one quarter of a million dollars. -- $350,000.400000 dollars -- $350,000 and $400,000 this year. >> as phillips said, i am willing to talk about the framework for the admissions program. staffing. revenue expenditures and attendance. then i will take just a quick minute to respond to the budget analyst report on this item. the department entered into a grant agreement with the botanical society in august of 2010. amongst other things, it required the botanical society to remit all admissions revenue collected to the department on a weekly basis, which they do. under the terms of the agreement, the society invoices the department for eligible expenses. invoices include backup documentation by payroll records and copies of bills and are reviewed by accounting staff. staffing for the admi