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2220-2221 - Clean Air Act Operating Permit and Compliance Program
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,702 | 1,854 | 1,864 | 1,958 | 1,966 |
Employee Benefits | 23 | 30 | 27 | 36 | 36 |
Operating Expenses | 2 | 2 | 0 | 10 | 10 |
TOTAL | 1,726 | 1,886 | 1,891 | 2,004 | 2,012 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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