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Department Of Environmental Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 124564155.95 | 484971730.05 | |
| TAXES AND LICENSES | 105298563.34 | 64140526.66 | |
| CONTRACTUAL SERVICES GENERAL | 101978446.33 | 76896730.67 | |
| CONTRACTUAL SERVICES-GENERAL | 92228374.65 | 30666922.35 | |
| SUPPLIES + MATERIALS - GENERAL | 69499739.58 | 140358690.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 32148478.08 | 306722.92 | |
| MAINT & REP GENERAL | 24441868.42 | 5989402.58 | |
| DATA PROCESSING EQUIPMENT | 18782850.58 | 2561233.42 | |
| EQUIPMENT GENERAL | 18544086.44 | 2301605.56 | |
| OVERTIME | 13931845.04 | 34991278.96 |