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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 | 395849586.65 | 215945226.35 | |
| CONTRACTUAL SERVICES GENERAL | 164950847.24 | 41155373.76 | |
| TAXES AND LICENSES | 150837762.23 | 18601327.77 | |
| CONTRACTUAL SERVICES-GENERAL | 122583057.34 | 14628880.66 | |
| SUPPLIES + MATERIALS - GENERAL | 113857155.32 | 36340939.68 | |
| HEAT LIGHT & POWER | 49374237.42 | 73589453.58 | |
| OVERTIME | 43309289.48 | 5073582.52 | |
| MAINT & REP GENERAL | 41899089.34 | 3268593.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 32143005.27 | 312195.73 | |
| EQUIPMENT GENERAL | 24521337.2 | 1236657.8 |