up
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

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
400000400000400000400000400000400000571500486500718344718344718344488344
002502002502002916772916772013900000