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2200-0100 - Department of Environmental Protection Administration
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,824 | 19,538 | 20,569 | 21,311 | 20,943 |
| Employee Benefits | 449 | 345 | 507 | 489 | 480 |
| Operating Expenses | 5,297 | 5,568 | 5,669 | 7,238 | 6,524 |
| Grants & Subsidies | 0 | 0 | 482 | 0 | 0 |
| TOTAL | 24,570 | 25,450 | 27,227 | 29,038 | 27,947 |
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