Department of Environmental Protection

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%