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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 405858184.77 | 11996256.23 | |
| TAXES AND LICENSES | 131663108.58 | 4795.42 | |
| HEAT LIGHT & POWER | 78625483 | 9571118 | |
| CONTRACTUAL SERVICES GENERAL | 63944930.51 | 560892.49 | |
| SUPPLIES + MATERIALS - GENERAL | 52808656.58 | 5340143.42 | |
| CONTRACTUAL SERVICES-GENERAL | 49331872.69 | -5248820.69 | |
| MAINT & REP GENERAL | 34408882.31 | -9484682.31 | |
| OVERTIME | 32205876.55 | -10859066.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 21273491.84 | 2513121.16 | |
| POLLUTION REMEDIATION COST | 20010024 | 0 |