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Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,513,065 | 1,513,064 | 1,513,064 | 1,513,064 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,667,239 | 1,461,641 | 1,490,094 | 1,490,092 | 1,513,064 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,533 | 1,594 | 1,378 | 1,462 | 1,485 |
| Employee Benefits | 31 | 32 | 20 | 22 | 22 |
| Operating Expenses | 5 | 6 | 6 | 6 | 6 |
| TOTAL | 1,569 | 1,633 | 1,403 | 1,490 | 1,513 |
FY2015 Spending Category Chart
