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    Department of Environmental Protection



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 46,351 39,541 40,136 40,810 42,023
    Employee Benefits 987 844 770 1,024 1,037
    Operating Expenses 9,154 8,527 8,762 9,562 9,708
    Grants & Subsidies 800 649 0 179 179
    Other 0 0 0 274 0
    TOTAL 57,292 49,561 49,667 51,849 52,947

     

    FY2019 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%, Grants & Subsidies=0%



     
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