2220-2221
2220-2221 Clean Air Act Operating Permit Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,334,286
1,407,993
1,666,531
1,436,400
1,346,172
Employee Benefits
24,684
30,098
27,305
36,091
32,862
Operating Expenses
2,355
0
0
5,890
5,890
Total
1,361,325
1,438,091
1,693,836
1,478,381
1,384,924
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