Budget Detail
2220-2220 - Clean Air Act
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	876,486	847,831	873,766	847,831

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	824,267	841,297	847,831	847,831	847,831

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	713	731	751	769	772
Employee Benefits	13	12	12	17	15
Operating Expenses	54	54	46	61	61
TOTAL	780	797	809	848	848

FY2016 Spending Category Chart

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

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