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Budget Year / Version:

NDA - Climate Change Planning
Climate Change Planning Program

Personnel Costs & Operating Expenses

0.69MTotal
Budget
3.00Total
FTEs

AmountExpensesAppropriationGraph of Total
400400000drill down
291.677291677drill 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
Expenses2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
00000400000400000400000400000400000400000
00000000250200250200291677