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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 428349043.37 | 5012453.63 | |
| TAXES AND LICENSES | 156783450.89 | 221902.11 | |
| HEAT LIGHT & POWER | 101678348.01 | 112101.99 | |
| CONTRACTUAL SERVICES GENERAL | 91444872.4 | 4009960.6 | |
| CONTRACTUAL SERVICES-GENERAL | 86411883.59 | 2038563.41 | |
| SUPPLIES + MATERIALS - GENERAL | 45165852.46 | 2517505.54 | |
| OVERTIME | 37205924.6 | -14306771.6 | |
| MAINT & REP GENERAL | 30049120.95 | -2171922.95 | |
| RENTALS - LAND BLDGS & STRUCTS | 23828244.81 | -500603.81 | |
| POLLUTION REMEDIATION COST | 23134855 | 0 |