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Home > Energy and Environmental Affairs > Environmental Protection > 2220-2221 - Budget Build-Up

Budget Detail
2220-2221 - Clean Air Act Operating Permit Program
Data Current as of:  8/10/2018

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• Account
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• Account
  Detail

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,296,475	1,296,473	1,500,000	1,500,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	1,590,571	1,295,844	1,302,054	1,308,151	1,500,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	1,480	1,241	1,279	1,275	1,463
Employee Benefits	24	22	23	27	31
Operating Expenses	6	6	6	6	6
TOTAL	1,510	1,269	1,307	1,308	1,500

 

FY2019 Spending Category Chart

 

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