This is not the official budget document.

Budget Summary FY2014

Budget Detail
2220-2220 - Clean Air Act
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
845,168 841,297 845,168 841,297

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
843,672 798,593 824,267 824,266 841,297

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 738 741 713 744 765
Employee Benefits 12 13 13 19 15
Operating Expenses 53 57 54 61 61
TOTAL 802 811 780 824 841

 

FY2014 Spending Category Chart

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