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%