This is not the official budget document.

Budget Summary FY2009

22202220 - Clean Air Act
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2220-2220 Clean Air Act
For the administration and implementation of the federal Clean Air Act, including the operating permit program, the emissions banking program, the auto-related state implementation program, the low emission vehicle program, the non-auto-related state implementation program, and the commonwealth's commitments under the New England Governor's/Eastern Canadian Premier's Action Plans for reducing acid rain deposition and mercury emissions
1,079,944 1,079,944  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 755 800 870 883 963 0
Employee Benefits 12 9 16 16 37 0
Operating Expenses 66 75 103 85 80 0
TOTAL 833 884 988 983 1,080 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=3%, Operating Expenses=7%