Budget Detail<BR>2220-2220 - Clean Air Act

Budget Detail
2220-2220 - Clean Air Act

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	952,444	952,444	843,672	898,058	843,672

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	1,048,831	1,079,944	983,303	983,303	843,672

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	870	883	872	867	739
Employee Benefits	16	16	27	36	33
Operating Expenses	103	85	68	80	72
TOTAL	988	983	967	983	844

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=4%, Operating Expenses=9%