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- Resources
2200-0100 - Department of Environmental Protection Administration
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,485 | 24,588 | 21,616 | 20,461 | 19,102 |
| Employee Benefits | 509 | 463 | 395 | 390 | 317 |
| Operating Expenses | 7,983 | 8,321 | 5,694 | 5,062 | 4,903 |
| Grants & Subsidies | 608 | 0 | 0 | 0 | 0 |
| TOTAL | 34,584 | 33,372 | 27,706 | 25,913 | 24,323 |
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