Department of Environmental Protection

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 40,349 40,329 43,682 46,569 47,486
Pensions & Benefits 743 790 780 920 916
Operating Expenses 9,301 8,765 9,148 10,204 10,693
Aid to Cities & Towns 75 1,418 168 2,283 948
TOTAL 50,467 51,303 53,777 59,975 60,043

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=78%, Pensions & Benefits=2%, Operating Expenses=18%, Aid to Cities & Towns=2%