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Budget Detail
2200-0100 - Department of Environmental Protection Administration
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 25,092,901 | 25,323,735 | 25,603,354 | 25,966,270 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 29,637,373 | 25,714,271 | 24,682,305 | 24,682,305 | 25,966,270 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 24,588 | 21,616 | 20,425 | 18,853 | 19,895 |
Employee Benefits | 463 | 395 | 471 | 472 | 415 |
Operating Expenses | 8,321 | 5,694 | 4,922 | 5,358 | 5,655 |
TOTAL | 33,372 | 27,706 | 25,819 | 24,682 | 25,966 |
FY2013 Spending Category Chart