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2220-2221 - Clean Air Act Operating Permit and Compliance Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,378 | 1,448 | 1,480 | 1,220 | 1,262 |
| Employee Benefits | 20 | 22 | 24 | 27 | 28 |
| Operating Expenses | 6 | 5 | 6 | 6 | 6 |
| TOTAL | 1,403 | 1,476 | 1,510 | 1,253 | 1,296 |
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