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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 234903981.02 | 381342361.98 | |
| CONTRACTUAL SERVICES GENERAL | 157061256.6 | 70472723.4 | |
| CONTRACTUAL SERVICES-GENERAL | 110515109.23 | 90299587.77 | |
| TAXES AND LICENSES | 104623365.46 | 64815724.54 | |
| SUPPLIES + MATERIALS - GENERAL | 100698717.67 | 64850884.33 | |
| MAINT & REP GENERAL | 37354158.09 | 12256679.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 30248447.23 | 2378186.77 | |
| DATA PROCESSING EQUIPMENT | 27075571.47 | 2215617.53 | |
| OVERTIME | 24502080.26 | 23671043.74 | |
| EQUIPMENT GENERAL | 16796803.73 | 4785546.27 |