2220-2220 - Clean Air Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 713 731 751 769 798
Employee Benefits 13 12 12 17 18
Operating Expenses 54 54 46 61 61
TOTAL 780 797 809 848 876

 

FY2016 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%