2000-0101

2000-0101 Climate Adaptation and Preparedness

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
100,878
93,127
113,482
1,404,908
1,411,188
Employee Benefits
2,179
2,296
4,150
40,800
34,521
Operating Expenses
20
42,115
23,167
748,291
748,291
Total
103,077
137,538
140,799
2,193,999
2,194,000
Loading...