2000-0101

2000-0101 Climate Adaptation and Preparedness

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,238,539
3,190,542
6,110,225
6,829,715
4,028,650
Employee Benefits
27,730
48,629
81,224
116,551
116,551
Operating Expenses
128,977
402,496
725,466
232,688
232,688
Grants & Subsidies
0
1,081,551
2,540,669
750,000
750,000
Total
2,395,246
4,723,218
9,457,584
7,928,954
5,127,889
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