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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,594 1,378 1,448 1,485 1,561
Employee Benefits 32 20 22 22 23
Operating Expenses 6 6 5 6 6
TOTAL 1,633 1,403 1,476 1,513 1,591

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%