This is not the official budget document.

Budget Summary FY2012

Budget Detail
2200-0100 - Department of Environmental Protection Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
24,323,017 22,932,305 24,890,767 24,682,305

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
36,272,524 29,637,373 25,714,271 25,941,705 24,682,305

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 25,485 24,588 21,616 20,490 19,453
Employee Benefits 509 463 395 390 326
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 25,942 24,682

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%