2220-2221 - Clean Air Act Operating Permit and Compliance Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,864 1,739 1,599 1,634 1,635
Employee Benefits 27 24 23 27 27
Operating Expenses 0 6 5 7 7
TOTAL 1,891 1,770 1,627 1,668 1,668

 

FY2012 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%