2200-0100 - Department of Environmental Protection Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 19,538 20,569 21,705 17,243 17,795
Employee Benefits 345 507 564 528 570
Operating Expenses 5,568 5,669 6,589 6,574 6,689
Grants & Subsidies 0 482 0 500 0
TOTAL 25,450 27,227 28,858 24,845 25,054

 

FY2017 Spending Category Chart:Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=27%