Department of Environmental Protection


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=0%, Debt Service=0%