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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 500772067.34 | 26226208.66 | |
| TAXES AND LICENSES | 168076609.94 | 174171.06 | |
| CONTRACTUAL SERVICES-GENERAL | 148580941.97 | 1849879.03 | |
| CONTRACTUAL SERVICES GENERAL | 135215607.62 | 29364580.38 | |
| HEAT LIGHT & POWER | 92009569 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 64566550.44 | 9878324.56 | |
| MAINT & REP GENERAL | 45037049.02 | -1960720.02 | |
| OVERTIME | 43287771.29 | 3330003.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 27926592.14 | 1504951.86 | |
| PAYMENTS TO CONTRACTORS | 13899482.43 | 1078331.57 |