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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 480430323.25 | 7872861.75 | |
| CONTRACTUAL SERVICES GENERAL | 190909051.16 | -3459926.16 | |
| TAXES AND LICENSES | 166522873.07 | 20121.93 | |
| HEAT LIGHT & POWER | 96106973.48 | 1330892.52 | |
| CONTRACTUAL SERVICES-GENERAL | 81621150.28 | -618445.28 | |
| SUPPLIES + MATERIALS - GENERAL | 67296774.27 | 1040194.73 | |
| OVERTIME | 48212234.07 | -1797950.07 | |
| PAYMENTS TO CONTRACTORS | 42869225.34 | 0.66 | |
| MAINT & REP GENERAL | 39406323.07 | -3220507.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 26472268.97 | 126647.03 |