up
Budget Year / Version:

NDA - Climate Change Planning
Climate Change Planning Program

Personnel Costs Accounts

0.29MTotal
Budget
3.00Total
FTEs

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
00000000188971188971230847
00000000299142991435428
00000000117161171614244
00000000755975598895
00000000274027403348
0000000000485
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
0000000093009300-1570