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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SUPPLIES + MATERIALS - GENERAL | 50176485.91 | 181287076.09 | |
| CONTRACTUAL SERVICES-GENERAL | 45145907.52 | 52229958.48 | |
| CONTRACTUAL SERVICES GENERAL | 44668712.32 | 110896605.68 | |
| RENTALS - LAND BLDGS & STRUCTS | 28791398.46 | 3835235.54 | |
| FULL YEAR POSITIONS | 18356801.84 | 609742712.16 | |
| DATA PROCESSING EQUIPMENT | 13663562.34 | 6723114.66 | |
| FUEL OIL | 5234942.63 | 3333415.37 | |
| EQUIPMENT GENERAL | 4021956.76 | 14597695.24 | |
| MAINT & REP GENERAL | 3166917.54 | 30505191.46 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 2860000 | 224933 |