This is not the official budget document.

Budget Summary FY2014

Budget Detail
2220-2221 - Clean Air Act Operating Permit and Compliance Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,501,435 1,490,094 1,501,435 1,490,094

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,657,263 1,667,239 1,461,641 1,461,640 1,490,094

* 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 1,599 1,533 1,594 1,426 1,462
Employee Benefits 23 31 32 30 22
Operating Expenses 5 5 6 6 6
TOTAL 1,627 1,569 1,633 1,462 1,490

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%