This is not the official budget document.

Budget Summary FY2011

Department of Environmental Protection
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 46,064 47,634 46,364 41,615 40,391
Employee Benefits 865 855 816 756 742
Operating Expenses 9,830 10,291 10,609 8,431 7,357
Grants & Subsidies 2,280 608 0 181 0
TOTAL 59,039 59,388 57,789 50,983 48,491

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%