Budget Detail
2220-2220 - Clean Air Act
Data Current as of: 12/6/2017

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	615,992	615,992	615,992	609,247

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	847,831	876,486	607,247	608,162	609,247

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	751	770	546	534	534
Employee Benefits	12	13	9	13	15
Operating Expenses	46	45	48	61	60
TOTAL	809	828	603	608	609

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%

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