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Department of Environmental Protection
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	46,351	39,541	40,136	40,810	46,546
Employee Benefits	987	844	770	1,024	976
Operating Expenses	9,154	8,527	8,762	9,562	9,708
Grants & Subsidies	800	649	0	179	309
Other	0	0	0	269	0
TOTAL	57,292	49,561	49,667	51,844	57,539

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=17%, Grants & Subsidies=1%

Budget Summary FY2019