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2200-0100 - Department of Environmental Protection Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,123 | 25,485 | 24,588 | 21,574 | 20,336 |
| Employee Benefits | 510 | 509 | 463 | 408 | 398 |
| Operating Expenses | 7,542 | 7,983 | 8,321 | 5,963 | 5,849 |
| Grants & Subsidies | 2,280 | 608 | 0 | 0 | 0 |
| TOTAL | 34,455 | 34,584 | 33,372 | 27,945 | 26,584 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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