2220-2220 - Clean Air Act


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%