Department of Environmental Protection

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=80%, Pensions & Benefits=2%, Operating Expenses=18%