Department of Environmental Protection

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%