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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,378 1,448 1,480 1,220 1,262
Employee Benefits 20 22 24 27 28
Operating Expenses 6 5 6 6 6
TOTAL 1,403 1,476 1,510 1,253 1,296

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%