This is not the official budget document.

Budget Summary FY2011

Budget Detail
2220-2220 - Clean Air Act
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
952,444 952,444 843,672 898,058 843,672

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
1,048,831 1,079,944 983,303 983,303 843,672

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 870 883 872 867 739
Employee Benefits 16 16 27 36 33
Operating Expenses 103 85 68 80 72
TOTAL 988 983 967 983 844

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%