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%