Budget Detail
2220-2220 - Clean Air Act
Data Current as of: 9/11/2013

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	845,168	841,297	845,168	841,297

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	843,672	798,593	824,267	824,266	841,297

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	738	741	713	744	765
Employee Benefits	12	13	13	19	15
Operating Expenses	53	57	54	61	61
TOTAL	802	811	780	824	841

FY2014 Spending Category Chart

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

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