Department of Environmental Protection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 40,329 43,682 46,064 48,224 49,660
Employee Benefits 790 780 865 928 947
Operating Expenses 8,765 9,148 9,830 10,691 10,691
Aid to Cities & Towns 1,418 168 2,280 948 250
TOTAL 51,303 53,777 59,039 60,792 61,548

 

FY2009 Spending Category Chart:Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%, Aid to Cities & Towns=0%