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2200-0100 - Department of Environmental Protection
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 23,179 | 24,123 | 25,485 | 24,274 | 22,694 |
| Employee Benefits | 476 | 510 | 509 | 493 | 471 |
| Operating Expenses | 6,879 | 7,542 | 7,983 | 8,402 | 6,891 |
| Grants & Subsidies | 168 | 2,280 | 608 | 0 | 0 |
| TOTAL | 30,703 | 34,455 | 34,584 | 33,169 | 30,056 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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