2220-2220 - Clean Air Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 872 738 741 719 741
Employee Benefits 27 12 13 19 19
Operating Expenses 68 53 57 61 61
TOTAL 967 802 811 799 821

 

FY2013 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%