Environmental Protection
0555 Environmental Protection, Secy

The Secretary for Environmental Protection is the cabinet level voice for the protection of human health and the environment. The agency's programs restore, protect and enhance environmental quality, and ensure public health. The Office of the Secretary coordinates the state's environmental regulatory programs and promotes the state's economic vitality. The Secretary also administers the children's environmental health, environmental justice, environmental law enforcement, environmental education, emergency preparedness and response, Certified Unified Program Agencies (CUPAs), and scientific review programs. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$17,640
$20,390
$2,750
15.59%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$17,640
$20,390
$2,750
15.59%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 75.5 81.4 5.9 7.81%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$1,884
$1,884
$-
0.00%
Special Funds
10,851
11,551
700
6.45%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$12,735
$13,435
$700
5.50%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Environmental Protection, Secy (January 2010)
Displays Proposed Budget Detail information for Environmental Protection, Secy.