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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 458337709.97 | 30394147.03 | |
| CONTRACTUAL SERVICES GENERAL | 177003463.2 | 5188484.8 | |
| TAXES AND LICENSES | 164339983.71 | 148391.29 | |
| HEAT LIGHT & POWER | 101580712.87 | 118838.13 | |
| CONTRACTUAL SERVICES-GENERAL | 97950313.89 | 1749257.11 | |
| PAYMENTS TO CONTRACTORS | 61529837.91 | 0.09 | |
| SUPPLIES + MATERIALS - GENERAL | 58417084.56 | 3706630.44 | |
| MAINT & REP GENERAL | 48514071.51 | -326929.51 | |
| OVERTIME | 44270498.96 | -10424023.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 26261698.03 | 1019492.97 |