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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 390494518.06 | 273841231.94 | |
| POLLUTION REMEDIATION COST | 250285059 | 0 | |
| BACKPAY - PRIOR YEARS | 186440998.83 | -186440998.83 | |
| TAXES AND LICENSES | 122516750.35 | 203711.65 | |
| CONTRACTUAL SERVICES GENERAL | 87852619.7 | -378859.7 | |
| HEAT LIGHT & POWER | 81051427 | 303508 | |
| SUPPLIES + MATERIALS - GENERAL | 55809317.5 | 8160458.5 | |
| CONTRACTUAL SERVICES-GENERAL | 45284088.96 | -511929.96 | |
| OVERTIME | 31983824.08 | -11685017.08 | |
| MAINT & REP GENERAL | 28552210.72 | -2832243.72 |