Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Outlay
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
2220-2221 - Clean Air Act Operating Permit and Compliance Program
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,803 | 1,702 | 1,854 | 2,056 | 2,100 |
| Employee Benefits | 34 | 23 | 30 | 40 | 41 |
| Operating Expenses | 0 | 2 | 2 | 10 | 10 |
| TOTAL | 1,837 | 1,726 | 1,886 | 2,106 | 2,151 |
top of page