Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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2200-0100 - Department of Environmental Protection Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 20,569 21,705 17,752 17,337 17,103
Employee Benefits 507 564 460 569 576
Operating Expenses 5,669 6,589 5,920 6,685 6,731
Grants & Subsidies 482 0 275 0 0
TOTAL 27,227 28,858 24,407 24,591 24,409


FY2018 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%




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