Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Environmental Protection



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 36,050 41,455 45,138 46,583 47,228
Employee Benefits 809 666 881 935 942
Operating Expenses 7,932 8,081 8,199 10,157 9,446
Grants & Subsidies 150 0 482 1,200 0
TOTAL 44,941 50,203 54,700 58,875 57,616

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 
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