This is not the official budget document.

Budget Summary FY2014

Department of Environmental Protection
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 41,070 39,584 36,050 41,642 45,790
Employee Benefits 699 863 809 782 886
Operating Expenses 7,758 7,581 7,932 8,582 9,787
Grants & Subsidies 181 0 150 0 0
TOTAL 49,708 48,028 44,941 51,006 56,463

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%