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Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,295,844 | 1,295,844 | 1,295,844 | 1,295,844 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,490,094 | 1,513,064 | 1,590,571 | 1,253,143 | 1,295,844 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,378 | 1,448 | 1,480 | 1,220 | 1,262 |
Employee Benefits | 20 | 22 | 24 | 27 | 27 |
Operating Expenses | 6 | 5 | 6 | 6 | 6 |
TOTAL | 1,403 | 1,476 | 1,510 | 1,253 | 1,296 |
FY2017 Spending Category Chart