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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 491026368.03 | 57989840.97 | |
| CONTRACTUAL SERVICES GENERAL | 199158037.26 | 24351425.74 | |
| TAXES AND LICENSES | 162886218.87 | 1052871.13 | |
| HEAT LIGHT & POWER | 125992452 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 96233809.4 | 21770640.6 | |
| CONTRACTUAL SERVICES-GENERAL | 93823517.23 | 27049687.77 | |
| OVERTIME | 62824267.2 | -16707315.2 | |
| MAINT & REP GENERAL | 45056461.11 | -1928378.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 31383325.12 | -101507.12 | |
| EQUIPMENT GENERAL | 21450920 | 2943420 |