2220-2220 - Clean Air Act Administration


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%