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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 559350452.28 | 41740518.72 | |
| WATER SUP. & WASTEWATER COLL | 181801512.45 | 27178.55 | |
| WASTEWATER TREATMENT | 176032632.35 | 122242.65 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 159477281.75 | 12768229.25 | |
| CENTRAL UTILITY | 74700185.22 | 848.78 | |
| EXECUTIVE & SUPPORT-OTPS | 56052063.57 | 7151896.43 | |
| EXECUTIVE AND SUPPORT | 33377998.03 | 53874.97 | |
| ENVIRONMENTAL MANAGEMENT | 26365313.04 | 1198897.96 |