2220-2220 - Clean Air Act


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 731 751 770 515 531
Employee Benefits 12 12 13 15 15
Operating Expenses 54 46 45 61 61
TOTAL 797 809 828 591 607

 

FY2017 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=3%, Operating Expenses=10%