up
Budget Year / Version:

NDA - Climate Change Planning
Climate Change Planning Program

Personnel Costs & Operating Expenses

0.72MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
718.344718344drill down
00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
0400000400000400000400000400000400000400000571500486500718344718344
000025020025020029167729167720139000