By Agency

Expenditures by: Object of Expenditure

Fiscal Year: 2022 Type: Both

Show Monthly: No

Show Budget: No

Show Lapse: No

Agency: 532 - ENVIRONMENTAL PROTECT AGENCY

Code Object of Expenditure Expended YTD
4900 AWARDS & GRANTS - LUMP SUM $444,643,971.44
1993 INTERFUND CASH TRANSFERS $97,816,384.00
1900 LUMP SUMS AND OTHER PURPOSES $36,587,357.91
1120 REGULAR POSITIONS $25,113,382.45
1910 LUMP SUM, OPERATIONS $18,166,345.86
1161 STATE EMPLOYEE RETIREMENT $14,127,827.14
1200 CONTRACTUAL SERVICES $10,581,572.05
1180 EMPLOYER CONTRB GRP INSURANCE $7,097,690.01
4400 AWARDS AND GRANTS $5,800,000.00
1600 ELECTRONIC DATA PROCESSING $3,444,561.92
1170 SOC SEC/MEDICARE CONTRIBUTIONS $1,829,141.88
4470 GRANTS TO LOC GOVERNMENTS,NEC $1,157,501.88
1500 EQUIPMENT $526,590.46
1700 TELECOMMUNICATION $445,532.17
1300 COMMODITIES $60,314.49
1800 OPERATION OF AUTO EQUIPMENT $36,912.70
1290 TRAVEL $29,655.15
1302 PRINTING $25,165.84
9939 REFUNDS, N.E.C. $100.00
4473 CONSTRUCTION GRANTS $0.00
   

 

 

Looking for The Ledger? You found it! The name has been updated for clarity, but the content remains the same.