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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| ENVIRONMENTAL MANAGEMENT -OTPS | 658874367.87 | -384583.87 | |
| UTILITY - OTPS | 555004547.15 | 61465110.85 | |
| WASTEWATER TREATMENT | 180841105.41 | 6695.59 | |
| WATER SUP. & WASTEWATER COLL | 169259949.11 | 46920.89 | |
| CENTRAL UTILITY | 69101500.97 | 619415.03 | |
| EXECUTIVE & SUPPORT-OTPS | 47490407.47 | 2138667.53 | |
| EXECUTIVE AND SUPPORT | 30381633.98 | 146755.02 | |
| ENVIRONMENTAL MANAGEMENT | 16305129.97 | 0.03 |