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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 728826334.63 | -252000.63 | |
| FULL YEAR POSITIONS | 392999609.05 | 22642545.95 | |
| TAXES AND LICENSES | 149030944.95 | 146757.05 | |
| HEAT LIGHT & POWER | 88253121.44 | 7391856.56 | |
| CONTRACTUAL SERVICES-GENERAL | 66720674.9 | 10069646.1 | |
| SUPPLIES + MATERIALS - GENERAL | 48835870.16 | 19144381.84 | |
| OVERTIME | 37153848.13 | -12501323.13 | |
| MAINT & REP GENERAL | 28958502.31 | 3740545.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 23540225.23 | -396665.23 | |
| FUEL OIL | 19070042.67 | 3581940.33 |