2220-2220 - Clean Air Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 741 713 731 765 773
Employee Benefits 13 13 12 15 16
Operating Expenses 57 54 54 61 61
TOTAL 811 780 797 841 850

 

FY2015 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%