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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 622170450.48 | 8712849.52 | |
| WATER SUP. & WASTEWATER COLL | 210614025.37 | -4952609.37 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 206917494.28 | 4663519.72 | |
| WASTEWATER TREATMENT | 196968031.42 | -5985210.42 | |
| CENTRAL UTILITY | 76505334.88 | 58138.12 | |
| EXECUTIVE & SUPPORT-OTPS | 57075631.88 | 2898357.12 | |
| EXECUTIVE AND SUPPORT | 36138980.6 | 93.4 | |
| ENVIRONMENTAL MANAGEMENT | 29504239.18 | 818255.82 |