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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
2220-2220 | Clean Air Act For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions |
1,079,944 | 1,079,944 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 755 | 800 | 870 | 883 | 963 | 0 |
Employee Benefits | 12 | 9 | 16 | 16 | 37 | 0 |
Operating Expenses | 66 | 75 | 103 | 85 | 80 | 0 |
TOTAL | 833 | 884 | 988 | 983 | 1,080 | 0 |
FY2009 Spending Category Chart