Budget Detail
2220-2220 - Clean Air Act
Data Current as of: 8/9/2016

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	607,248	607,248	607,247	607,247

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	841,297	847,831	876,486	590,731	607,247

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	731	751	770	515	531
Employee Benefits	12	12	13	15	15
Operating Expenses	54	46	45	61	61
TOTAL	797	809	828	591	607

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=88%, Employee Benefits=2%, Operating Expenses=10%

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