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Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,590,571 | 1,527,547 | 1,606,993 | 1,527,547 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,461,641 | 1,490,094 | 1,513,064 | 1,513,064 | 1,527,547 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,594 | 1,378 | 1,448 | 1,485 | 1,494 |
Employee Benefits | 32 | 20 | 22 | 22 | 27 |
Operating Expenses | 6 | 6 | 5 | 6 | 6 |
TOTAL | 1,633 | 1,403 | 1,476 | 1,513 | 1,528 |
FY2016 Spending Category Chart