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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 577654429.7 | 94396106.3 | |
| WATER SUP. & WASTEWATER COLL | 178113961.18 | 0.82 | |
| WASTEWATER TREATMENT | 170706966.28 | 0.72 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 105484034.96 | 12972281.04 | |
| CENTRAL UTILITY | 74196593.9 | 78992.1 | |
| EXECUTIVE & SUPPORT-OTPS | 55698874.69 | 8690914.31 | |
| EXECUTIVE AND SUPPORT | 30948257.13 | 483107.87 | |
| ENVIRONMENTAL MANAGEMENT | 23250747.31 | 932594.69 |