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Department of Environmental Protection
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 40,349 | 40,329 | 43,682 | 46,569 | 47,368 |
| Pensions & Benefits | 743 | 790 | 780 | 920 | 913 |
| Operating Expenses | 9,301 | 8,765 | 9,148 | 10,204 | 10,500 |
| Aid to Cities & Towns | 75 | 1,418 | 168 | 2,283 | 0 |
| TOTAL | 50,467 | 51,303 | 53,777 | 59,975 | 58,782 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
