This is not the official budget document.

Budget Summary FY2017

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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
1,295,844 1,295,844 1,295,844 1,295,844

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
1,490,094 1,513,064 1,590,571 1,253,143 1,295,844

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%