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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Department of Environmental Protection
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 47,634 | 46,364 | 41,070 | 40,086 | 43,153 |
| Employee Benefits | 855 | 816 | 699 | 705 | 600 |
| Operating Expenses | 10,291 | 10,609 | 7,758 | 8,071 | 7,874 |
| Grants & Subsidies | 608 | 0 | 181 | 0 | 0 |
| TOTAL | 59,388 | 57,789 | 49,708 | 48,862 | 51,628 |
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