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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 503663929.57 | 18175123.43 | |
| TAXES AND LICENSES | 167296035.27 | 16921.73 | |
| CONTRACTUAL SERVICES GENERAL | 142210974.71 | 15145863.29 | |
| CONTRACTUAL SERVICES-GENERAL | 101386581.2 | 425866.8 | |
| HEAT LIGHT & POWER | 87579242.41 | 3233439.59 | |
| SUPPLIES + MATERIALS - GENERAL | 64170724.47 | 10800927.53 | |
| OVERTIME | 50526457.11 | -4247490.11 | |
| MAINT & REP GENERAL | 37480281.33 | 1943740.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 28547974.52 | -2712.52 | |
| PAYMENTS TO CONTRACTORS | 18185662.05 | 0.95 |