Department of Environmental Protection

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 36,050 41,455 45,138 46,523 47,688
Employee Benefits 809 666 881 935 988
Operating Expenses 7,932 8,081 8,199 10,157 9,538
Grants & Subsidies 150 0 482 800 525
TOTAL 44,941 50,203 54,700 58,415 58,739

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=16%, Grants & Subsidies=1%