Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
2220-2221 - Clean Air Act Operating Permit and Compliance Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,864 | 1,739 | 1,599 | 1,634 | 1,635 |
| Employee Benefits | 27 | 24 | 23 | 27 | 27 |
| Operating Expenses | 0 | 6 | 5 | 7 | 7 |
| TOTAL | 1,891 | 1,770 | 1,627 | 1,668 | 1,668 |
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