Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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2200-0100 - Department of Environmental Protection Administration





Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%



 

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