2200-0100 - Department of Environmental Protection Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 20,425 18,824 19,538 20,596 21,714
Employee Benefits 471 449 345 425 469
Operating Expenses 4,922 5,297 5,568 6,852 6,316
Grants & Subsidies 0 0 0 482 0
TOTAL 25,819 24,570 25,450 28,354 28,499

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=22%