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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 442903817.85 | 4241140.15 | |
| CONTRACTUAL SERVICES GENERAL | 192778124.91 | 1604515.09 | |
| TAXES AND LICENSES | 160911971.94 | 87761.06 | |
| CONTRACTUAL SERVICES-GENERAL | 117186124.66 | -1181782.66 | |
| HEAT LIGHT & POWER | 88156056.68 | 1410955.32 | |
| SUPPLIES + MATERIALS - GENERAL | 60428452.47 | 6111875.53 | |
| OVERTIME | 46601293.25 | 951805.75 | |
| MAINT & REP GENERAL | 41400985.52 | -1496930.52 | |
| PAYMENTS TO PROPERTY OWNERS | 29808091.21 | 1.79 | |
| PAYMENTS TO CONTRACTORS | 27929568.4 | 0.6 |