This is not the official budget document.

Budget Summary FY2012

Department of Environmental Protection
Data Current as of:  7/11/2011





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

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 47,634 46,364 41,070 40,079 36,958
Employee Benefits 855 816 699 705 672
Operating Expenses 10,291 10,609 7,758 8,071 7,861
Grants & Subsidies 608 0 181 0 0
TOTAL 59,388 57,789 49,708 48,856 45,490

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=17%