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Volume 2
- Financial Statements
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2220-2221 - Clean Air Act Operating Permit and Compliance Program
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,594 | 1,378 | 1,448 | 1,485 | 1,561 |
| Employee Benefits | 32 | 20 | 22 | 22 | 23 |
| Operating Expenses | 6 | 6 | 5 | 6 | 6 |
| TOTAL | 1,633 | 1,403 | 1,476 | 1,513 | 1,591 |
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