Budget Detail
2220-2220 - Clean Air Act

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
820,606 807,555 822,437 824,267

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
983,303 843,672 798,593 798,593 824,267

* 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 872 738 741 719 744
Employee Benefits 27 12 13 19 19
Operating Expenses 68 53 57 61 61
TOTAL 967 802 811 799 824

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%