2200-0100 - Department of Environmental Protection Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 24,588 21,616 20,425 18,853 18,933
Employee Benefits 463 395 471 472 486
Operating Expenses 8,321 5,694 4,922 5,358 5,674
Grants & Subsidies 0 0 0 0 0
TOTAL 33,372 27,706 25,819 24,682 25,093

 

FY2013 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%