This is not the official budget document.

Budget Summary FY2014

Budget Detail
2200-0100 - Department of Environmental Protection Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
27,872,469 28,104,269 28,122,469 28,354,269

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
25,714,271 24,682,305 25,966,270 25,624,684 28,354,269

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 21,616 20,425 18,824 19,557 21,074
Employee Benefits 395 471 449 412 429
Operating Expenses 5,694 4,922 5,297 5,655 6,852
TOTAL 27,706 25,819 24,570 25,625 28,354

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=24%