Executive Office of Energy and Environmental Affairs

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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%