This is not the official budget document.

Budget Summary FY2009

22202221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
2220-2221 Clean Air Act Operating Permit and Compliance Program
For the administration and implementation of the operating permit and compliance program required under the federal Clean Air Act
2,104,090 1,976,775  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,803 1,702 1,854 1,864 2,058 -114
Employee Benefits 34 23 30 27 36 -11
Operating Expenses 0 2 2 0 10 -3
TOTAL 1,837 1,726 1,886 1,891 2,104 -127

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%