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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
2220-2221 | Clean Air Act Operating Permit and Compliance Program For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act |
2,002,949 | 2,049,996 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,904 | 1,803 | 1,702 | 2,000 | 2,000 |
Pensions & Benefits | 26 | 34 | 23 | 39 | 39 |
Operating Expenses | 11 | 0 | 2 | 10 | 10 |
TOTAL | 1,941 | 1,837 | 1,726 | 2,050 | 2,050 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.