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- Introduction
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- Operating Transfers
- Local Aid - Section 3
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- Tax Expenditure Budget
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2220-2220 - Clean Air Act
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 883 | 872 | 738 | 760 | 762 |
| Employee Benefits | 16 | 27 | 12 | 17 | 17 |
| Operating Expenses | 85 | 68 | 53 | 72 | 70 |
| TOTAL | 983 | 967 | 802 | 849 | 849 |
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