2200-0100 - Department of Environmental Protection Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 18,824 19,538 20,569 21,311 20,943
Employee Benefits 449 345 507 489 480
Operating Expenses 5,297 5,568 5,669 7,238 6,524
Grants & Subsidies 0 0 482 0 0
TOTAL 24,570 25,450 27,227 29,038 27,947

 

FY2016 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=23%