This is not the official budget document.

Budget Summary FY2015

Search for line item

Go

Budget Detail
2220-2220 - Clean Air Act
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
849,679 849,679 847,831 847,831

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
798,593 824,267 841,297 841,296 847,831

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 741 713 731 765 771
Employee Benefits 13 13 12 15 16
Operating Expenses 57 54 54 61 61
TOTAL 811 780 797 841 848

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%