This is not the official budget document.

Budget Summary FY2011

Budget Detail
2200-0100 - Department of Environmental Protection Administration
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
26,583,531 26,583,531 26,044,797 26,446,561 25,714,271

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
34,791,004 36,272,524 29,637,373 28,220,126 25,714,271

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 24,123 25,485 24,588 21,574 20,085
Employee Benefits 510 509 463 408 390
Operating Expenses 7,542 7,983 8,321 6,238 5,239
Grants & Subsidies 2,280 608 0 0 0
TOTAL 34,455 34,584 33,372 28,220 25,714

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=20%