Budget Year / Version:
FY 26
RECOMMENDED

NDA - Climate Change Planning
Climate Change Planning Program
Personnel Costs & Operating Expenses

0.72MTotal
Budget
0.00Total
FTEs

ExpensesAppropriationGraph of Total
$718,344drill down
$0drill down
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Climate Change Planning Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$0.4M$0.65M$0.69M$0.59M$0.72M$0.72M$0.4M$0.65M$0.69M$0.49M$0.72MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M CE RecommendedCC Approved
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Climate Change Planning Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000Operating ExpensesPersonnel Costs
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Climate Change Planning Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$400,000$400,000$400,000$400,000$400,000$400,000$571,500$486,500$718,344$718,344$718,344
$0$0$250,200$250,200$291,677$291,677$20,139$0$0$0$0
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