Budget Detail
2220-2220 - Clean Air Act
Data Current as of: 7/7/2012

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	820,606	807,555	822,437	824,267

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	983,303	843,672	798,593	798,593	824,267

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	872	738	741	719	744
Employee Benefits	27	12	13	19	19
Operating Expenses	68	53	57	61	61
TOTAL	967	802	811	799	824

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%

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