Printer Friendly Version
EXPORT
Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 476125807.2 | 46840790.8 | |
| CONTRACTUAL SERVICES GENERAL | 184397469.8 | 39460125.2 | |
| TAXES AND LICENSES | 169150398.57 | 288691.43 | |
| HEAT LIGHT & POWER | 118298244 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 106851861 | 2470626 | |
| SUPPLIES + MATERIALS - GENERAL | 77026111.03 | 15910419.97 | |
| OVERTIME | 54978196.93 | -8125671.93 | |
| MAINT & REP GENERAL | 48947965.32 | 3790143.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 29109897.6 | 1458907.4 | |
| DATA PROCESSING EQUIPMENT | 18892576.93 | 1487181.07 |