Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Environmental Protection





Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=16%, Grants & Subsidies=9%



 

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