2220-2221

2220-2221 Clean Air Act Operating Permit Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,545,334
1,334,286
1,407,993
1,692,725
1,451,333
Employee Benefits
30,443
24,684
30,098
44,109
36,091
Operating Expenses
4,860
2,355
0
5,890
5,890
Total
1,580,637
1,361,325
1,438,091
1,742,724
1,493,314
Loading...