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Volume 2
- Financial Statements
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Department of Environmental Protection
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 |
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