This is not the official budget document.

Budget Summary FY2009

Department of Environmental Protection
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 40,329 43,682 46,064 47,634 49,660 -3,017
Employee Benefits 790 780 865 855 935 -33
Operating Expenses 8,765 9,148 9,830 10,291 10,812 -3
Grants & Subsidies 1,418 168 2,280 608 921 -737
TOTAL 51,303 53,777 59,039 59,388 62,328 -3,790

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=1%