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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 412470998.64 | 15338978.36 | |
| TAXES AND LICENSES | 139263728.81 | 360944.19 | |
| HEAT LIGHT & POWER | 84664035 | 3715577 | |
| CONTRACTUAL SERVICES GENERAL | 63666846.3 | -4782259.3 | |
| SUPPLIES + MATERIALS - GENERAL | 57564025.58 | 2739644.42 | |
| CONTRACTUAL SERVICES-GENERAL | 45912284.67 | 1898368.33 | |
| OVERTIME | 36276615.73 | -11366559.73 | |
| POLLUTION REMEDIATION COST | 24657005 | 0 | |
| MAINT & REP GENERAL | 24472996.73 | 764508.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 23271512.66 | 553144.34 |