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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 412712722.43 | 29578683.57 | |
| TAXES AND LICENSES | 159206226.42 | 913315.58 | |
| CONTRACTUAL SERVICES GENERAL | 142797372.66 | 9736947.34 | |
| HEAT LIGHT & POWER | 84360090.33 | 4712525.67 | |
| CONTRACTUAL SERVICES-GENERAL | 82525514.8 | 6938655.2 | |
| SUPPLIES + MATERIALS - GENERAL | 55477967.5 | 5035276.5 | |
| PAYMENTS TO PROPERTY OWNERS | 51694050.35 | 2.65 | |
| OVERTIME | 40490132.79 | -17297413.79 | |
| MAINT & REP GENERAL | 29061513.21 | 4335030.79 | |
| CONTRACTUAL SERVICES-GENERAL | 27401523.28 | 350518.72 |