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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 114637437.16 | 86098194.84 | |
| FULL YEAR POSITIONS | 85623436.21 | 531163052.79 | |
| CONTRACTUAL SERVICES-GENERAL | 77414712.21 | 29576610.79 | |
| SUPPLIES + MATERIALS - GENERAL | 66223495.03 | 150252531.97 | |
| RENTALS - LAND BLDGS & STRUCTS | 31063930.52 | 1562703.48 | |
| DATA PROCESSING EQUIPMENT | 23439774.91 | 3542515.09 | |
| MAINT & REP GENERAL | 19421046.07 | 12805375.93 | |
| TAXES AND LICENSES | 18912977.11 | 150526112.89 | |
| EQUIPMENT GENERAL | 12297189.78 | 8451379.22 | |
| SECURITY SERVICES | 10260307.18 | -50884.18 |