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    2220-2221 - Clean Air Act Operating Permit Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,480 1,241 1,279 1,275 1,263
    Employee Benefits 24 22 23 27 27
    Operating Expenses 6 6 6 6 6
    TOTAL 1,510 1,269 1,307 1,308 1,296

     

    FY2019 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



     
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