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Department of Environmental Protection
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	41,455	45,138	46,351	38,807	40,430
Employee Benefits	666	881	987	952	1,035
Operating Expenses	8,081	8,199	9,154	9,132	9,573
Grants & Subsidies	0	482	800	885	210
Debt Service	0	0	0	98	98
TOTAL	50,203	54,700	57,292	49,874	51,346

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=0%, Debt Service=0%

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