2000-0101

2000-0101 Climate Adaptation and Preparedness

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,190,542
6,110,225
5,000,205
4,181,472
3,711,321
Employee Benefits
48,629
81,224
60,555
120,578
120,578
Operating Expenses
402,496
725,466
982,158
535,404
535,404
Grants & Subsidies
1,081,551
2,540,669
950,000
0
0
Total
4,723,218
9,457,584
6,992,918
4,837,454
4,367,303
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