up
Budget Year / Version:

NDA - Climate Change Planning
Climate Change Planning Program
Operating Expense Accounts

0.49MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
403.344Professional Purchase Of Service403344drill down
85Other Professional Services85000drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Professional Purchase Of Service400000400000400000400000400000400000401500401500633344633344633344403344
Other Professional Services0000001700008500085000850008500085000