Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
2200-0100 - Department of Environmental Protection Administration
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 24,588 | 21,616 | 20,425 | 18,853 | 18,933 |
| Employee Benefits | 463 | 395 | 471 | 472 | 486 |
| Operating Expenses | 8,321 | 5,694 | 4,922 | 5,358 | 5,674 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 33,372 | 27,706 | 25,819 | 24,682 | 25,093 |
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