This is not the official budget document.

Budget Summary FY2012

Budget Detail
2220-2220 - Clean Air Act
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
849,407 798,593 843,672 798,593

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,079,944 983,303 843,672 843,672 798,593

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 883 872 738 755 719
Employee Benefits 16 27 12 17 19
Operating Expenses 85 68 53 72 61
TOTAL 983 967 802 844 799

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=2%, Operating Expenses=8%