This is not the official budget document.

Budget Summary FY2010

Department of Environmental Protection
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 43,682 46,064 47,634 46,364 43,125
Employee Benefits 780 865 855 816 790
Operating Expenses 9,148 9,830 10,291 10,609 9,077
Grants & Subsidies 168 2,280 608 0 390
TOTAL 53,777 59,039 59,388 57,789 53,382

 

FY2010 Spending Category Chart

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