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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 437519292.6 | 174275520.4 | |
| CONTRACTUAL SERVICES GENERAL | 171519572.34 | 38464588.66 | |
| TAXES AND LICENSES | 164499902 | 4939188 | |
| CONTRACTUAL SERVICES-GENERAL | 123823206.16 | 9465965.84 | |
| SUPPLIES + MATERIALS - GENERAL | 117651906.51 | 32285724.49 | |
| HEAT LIGHT & POWER | 49374237.42 | 73589453.58 | |
| OVERTIME | 48106968.36 | 275903.64 | |
| MAINT & REP GENERAL | 44752291.39 | 1818917.61 | |
| RENTALS - LAND BLDGS & STRUCTS | 32143005.27 | 312195.73 | |
| EQUIPMENT GENERAL | 25134023.41 | 1061548.59 |