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Department of Environmental Protection
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 41,455 | 45,138 | 46,351 | 39,125 | 40,408 |
| Employee Benefits | 666 | 881 | 987 | 992 | 1,045 |
| Operating Expenses | 8,081 | 8,199 | 9,154 | 9,462 | 9,577 |
| Grants & Subsidies | 0 | 482 | 800 | 1,135 | 210 |
| Debt Service | 0 | 0 | 0 | 98 | 98 |
| TOTAL | 50,203 | 54,700 | 57,292 | 50,812 | 51,338 |
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