SEARCH

    2200-0100 - Environmental Protection Administration



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 21,705 17,752 17,463 17,402 17,341
    Employee Benefits 564 460 370 574 574
    Operating Expenses 6,589 5,920 6,062 6,682 6,823
    Grants & Subsidies 0 275 0 0 0
    Other 0 0 0 94 0
    TOTAL 28,858 24,407 23,896 24,751 24,737

     

    FY2019 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%



     
    top of page link top of page