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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 532688029.4 | 66679143.6 | |
| CONTRACTUAL SERVICES GENERAL | 193945177.4 | 16872469.6 | |
| TAXES AND LICENSES | 164814988.56 | 1824001.44 | |
| CONTRACTUAL SERVICES-GENERAL | 111030332.08 | 8174531.92 | |
| HEAT LIGHT & POWER | 109236063 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 102524593.27 | 6373266.73 | |
| OVERTIME | 61663899.98 | -12050192.98 | |
| MAINT & REP GENERAL | 58289045.99 | -13383527.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 31648727.47 | 348076.53 | |
| EQUIPMENT GENERAL | 30567423.15 | 2352894.85 |