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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 | 207910860.4 | 401625025.6 | |
| CONTRACTUAL SERVICES GENERAL | 112003856.12 | 76367591.88 | |
| TAXES AND LICENSES | 105320090.93 | 64118999.07 | |
| CONTRACTUAL SERVICES-GENERAL | 104741065.79 | 27786961.21 | |
| SUPPLIES + MATERIALS - GENERAL | 93795760.34 | 89271532.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 31609334.75 | 845866.25 | |
| MAINT & REP GENERAL | 25493296.78 | 15396688.22 | |
| OVERTIME | 23347009.32 | 25576114.68 | |
| HEAT LIGHT & POWER | 20512882.98 | 102450808.02 | |
| DATA PROCESSING EQUIPMENT | 20096933.63 | 2255526.37 |