2220-2221 - Clean Air Act Operating Permit and Compliance Program


Historical Spending Categories ($000)
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

 

FY2009 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%