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Department of Environmental Protection
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	45,138	46,351	39,541	39,310	40,801
Employee Benefits	881	987	844	940	1,054
Operating Expenses	8,199	9,154	8,527	9,209	9,735
Grants & Subsidies	482	800	649	210	210
TOTAL	54,700	57,292	49,561	49,668	51,800

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=0%

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