This is not the official budget document.

Budget Summary FY2013

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Department of Environmental Protection
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 46,364 41,070 39,584 36,183 42,057
Employee Benefits 816 699 863 845 800
Operating Expenses 10,609 7,758 7,581 8,312 8,571
Grants & Subsidies 0 181 0 150 440
TOTAL 57,789 49,708 48,028 45,490 51,868

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=17%, Grants & Subsidies=1%