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2200-0100 - Department of Environmental Protection Administration
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 19,538 | 20,569 | 21,705 | 17,243 | 17,795 |
Employee Benefits | 345 | 507 | 564 | 528 | 570 |
Operating Expenses | 5,568 | 5,669 | 6,589 | 6,574 | 6,689 |
Grants & Subsidies | 0 | 482 | 0 | 500 | 0 |
TOTAL | 25,450 | 27,227 | 28,858 | 24,845 | 25,054 |
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