Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2220-2221 | Clean Air Act Operating Permit and Compliance Program For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,104,090 | 1,976,775 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,803 | 1,702 | 1,854 | 1,864 | 2,058 | -114 |
Employee Benefits | 34 | 23 | 30 | 27 | 36 | -11 |
Operating Expenses | 0 | 2 | 2 | 0 | 10 | -3 |
TOTAL | 1,837 | 1,726 | 1,886 | 1,891 | 2,104 | -127 |
FY2009 Spending Category Chart