Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Environmental Protection
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 46,364 | 41,070 | 39,584 | 36,183 | 40,917 |
Employee Benefits | 816 | 699 | 863 | 845 | 936 |
Operating Expenses | 10,609 | 7,758 | 7,581 | 8,312 | 8,629 |
Grants & Subsidies | 0 | 181 | 0 | 150 | 5,000 |
TOTAL | 57,789 | 49,708 | 48,028 | 45,490 | 55,483 |
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