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Department of Environmental Protection
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	41,070	39,584	36,050	41,642	45,790
Employee Benefits	699	863	809	782	886
Operating Expenses	7,758	7,581	7,932	8,582	9,787
Grants & Subsidies	181	0	150	0	0
TOTAL	49,708	48,028	44,941	51,006	56,463

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=17%

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