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Home > Recommendations > Energy and Environmental Affairs > Environmental Protection - Historical Spending

Department of Environmental Protection

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Spending Categories ($000)

SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	46,064	47,634	46,364	41,615	40,668
Employee Benefits	865	855	816	756	759
Operating Expenses	9,830	10,291	10,609	8,156	8,021
Grants & Subsidies	2,280	608	0	181	0
TOTAL	59,039	59,388	57,789	50,708	49,449

 

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 

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