Budget Detail<BR>2200-0100 - Department of Environmental Protection Administration

Budget Detail
2200-0100 - Department of Environmental Protection Administration

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	25,053,967	25,177,967	25,627,967	25,037,437

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	28,354,269	29,003,667	27,946,811	24,325,180	25,037,437

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	19,538	20,569	21,705	17,243	17,783
Employee Benefits	345	507	564	513	569
Operating Expenses	5,568	5,669	6,589	6,294	6,685
Grants & Subsidies	0	482	0	275	0
TOTAL	25,450	27,227	28,858	24,325	25,037

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%