This is not the official budget document.

Budget Summary FY2012

Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,668,486 1,667,239 1,657,263 1,667,239

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
2,104,090 1,957,473 1,657,263 1,657,263 1,667,239

* 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 1,864 1,739 1,599 1,623 1,634
Employee Benefits 27 24 23 27 26
Operating Expenses 0 6 5 7 7
TOTAL 1,891 1,770 1,627 1,657 1,667

 

FY2012 Spending Category Chart

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