Department of Environmental Protection


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 45,138 46,351 39,541 39,989 42,758
Employee Benefits 881 987 844 1,038 1,056
Operating Expenses 8,199 9,154 8,527 9,574 9,664
Grants & Subsidies 482 800 649 210 210
TOTAL 54,700 57,292 49,561 50,810 53,688


FY2018 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%, Grants & Subsidies=0%