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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 617340635.63 | 18520973.37 | |
| WATER SUP. & WASTEWATER COLL | 211240773.68 | 32200.32 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 202347773.33 | 4881201.67 | |
| WASTEWATER TREATMENT | 194469963.21 | 300.79 | |
| CENTRAL UTILITY | 76764793.02 | 538163.98 | |
| EXECUTIVE & SUPPORT-OTPS | 61171996.45 | 3229817.55 | |
| EXECUTIVE AND SUPPORT | 38762406.91 | -256598.91 | |
| ENVIRONMENTAL MANAGEMENT | 29982837.1 | 653933.9 |