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%