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Home > Energy and Environmental Affairs > Environmental Protection > 2200-0100 - Budget Build-Up

Budget Detail
2200-0100 - Environmental Protection Administration
Data Current as of:  8/10/2018

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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	24,737,344	29,105,000	24,712,344	29,130,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	27,946,811	25,037,437	24,733,484	24,751,162	29,130,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	21,705	17,752	17,463	17,402	21,603
Employee Benefits	564	460	370	574	574
Operating Expenses	6,589	5,920	6,062	6,682	6,823
Grants & Subsidies	0	275	0	0	130
Other	0	0	0	94	0
TOTAL	28,858	24,407	23,896	24,751	29,130

 

FY2019 Spending Category Chart

 

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