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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 588289468.96 | 30053858.04 | |
| WATER SUP. & WASTEWATER COLL | 187440748.07 | -8784735.07 | |
| WASTEWATER TREATMENT | 185645103.59 | -10119147.59 | |
| CENTRAL UTILITY | 76939049.08 | -2260868.08 | |
| EXECUTIVE & SUPPORT-OTPS | 52268788.92 | 1114474.08 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 50189955.18 | 791445.82 | |
| EXECUTIVE AND SUPPORT | 31862842.4 | -840997.4 | |
| ENVIRONMENTAL MANAGEMENT | 19944887.42 | 2841169.58 |