This is not the official budget document.

Budget Summary FY2013

Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,468,565 1,429,572 1,465,603 1,461,641

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
1,957,473 1,657,263 1,667,239 1,667,238 1,461,641

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,739 1,599 1,533 1,626 1,426
Employee Benefits 24 23 31 34 30
Operating Expenses 6 5 5 7 6
TOTAL 1,770 1,627 1,569 1,667 1,462

 

FY2013 Spending Category Chart

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