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Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,318,577 | 1,318,577 | 1,318,577 | 1,302,054 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,513,064 | 1,590,571 | 1,295,844 | 1,307,919 | 1,302,054 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,448 | 1,480 | 1,241 | 1,277 | 1,268 |
Employee Benefits | 22 | 24 | 22 | 25 | 28 |
Operating Expenses | 5 | 6 | 6 | 6 | 6 |
TOTAL | 1,476 | 1,510 | 1,269 | 1,308 | 1,302 |
FY2018 Spending Category Chart