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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 | 547410039.66 | 45089992.34 | |
| CONTRACTUAL SERVICES GENERAL | 212234095.79 | 3508930.21 | |
| TAXES AND LICENSES | 165002756.9 | 10696.1 | |
| HEAT LIGHT & POWER | 126072019 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 120734946.98 | 904086.02 | |
| CONTRACTUAL SERVICES-GENERAL | 116403389.42 | 1713096.58 | |
| MAINT & REP GENERAL | 68667143.81 | -5959897.81 | |
| OVERTIME | 61972565.62 | -13127377.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 31277078.77 | 1178122.23 | |
| DATA PROCESSING EQUIPMENT | 24841694.49 | 3255796.51 |