2200-0100 - Department of Environmental Protection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 20,571 23,179 24,123 25,368 26,465
Employee Benefits 509 476 510 507 521
Operating Expenses 6,682 6,879 7,542 8,273 8,272
Aid to Cities & Towns 1,418 168 2,280 948 250
TOTAL 29,180 30,703 34,455 35,096 35,509

 

FY2009 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=1%, Operating Expenses=23%, Aid to Cities & Towns=1%