- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
2220-2220 - Clean Air Act Administration
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 770 | 546 | 558 | 561 | 539 |
Employee Benefits | 13 | 9 | 10 | 15 | 15 |
Operating Expenses | 45 | 48 | 35 | 51 | 51 |
TOTAL | 828 | 603 | 603 | 627 | 606 |
