This is not the official budget document.

Budget Summary FY2013

Budget Detail
2200-0100 - Department of Environmental Protection Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
25,092,901 25,323,735 25,603,354 25,966,270

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
29,637,373 25,714,271 24,682,305 24,682,305 25,966,270

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 24,588 21,616 20,425 18,853 19,895
Employee Benefits 463 395 471 472 415
Operating Expenses 8,321 5,694 4,922 5,358 5,655
TOTAL 33,372 27,706 25,819 24,682 25,966

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%