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Department of Environmental Protection
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	39,584	36,050	41,455	45,321	47,155
Employee Benefits	863	809	666	821	873
Operating Expenses	7,581	7,932	8,081	8,817	9,613
Grants & Subsidies	0	150	0	482	0
TOTAL	48,028	44,941	50,203	55,441	57,641

FY2015 Spending Category Chart

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

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