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Budget Year / Version:

NDA - Climate Change Planning
Climate Change Planning Program

Personnel Costs & Operating Expenses

0.49MTotal
Budget
0.00Total
FTEs

AmountExpensesAppropriationGraph of Total
488.344488344drill down
00drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
400000400000400000400000571500486500718344718344718344488344488344
25020025020029167729167720139000000