This is not the official budget document.

Budget Summary FY2018

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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
1,318,577 1,318,577 1,318,577 1,302,054

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
1,513,064 1,590,571 1,295,844 1,307,919 1,302,054

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%