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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 | 543834761.32 | 69079424.68 | |
| CONTRACTUAL SERVICES GENERAL | 197732030.95 | 29053478.05 | |
| TAXES AND LICENSES | 165002756.9 | 2606333.1 | |
| CONTRACTUAL SERVICES-GENERAL | 123362008.17 | 9846530.83 | |
| SUPPLIES + MATERIALS - GENERAL | 118951796.18 | 7698095.82 | |
| OVERTIME | 61343043.49 | -12446719.49 | |
| HEAT LIGHT & POWER | 58115555.15 | 67221834.85 | |
| MAINT & REP GENERAL | 55413859.36 | 1755522.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 32373342.09 | 81858.91 | |
| DATA PROCESSING EQUIPMENT | 27060082.84 | 1551472.16 |