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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 644141956.37 | 703318.63 | |
| WATER SUP. & WASTEWATER COLL | 221133396.29 | 22881.71 | |
| WASTEWATER TREATMENT | 210778033.1 | 82880.9 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 142359057.61 | 4425302.39 | |
| CENTRAL UTILITY | 79941703.96 | 19878.04 | |
| EXECUTIVE & SUPPORT-OTPS | 62604366.7 | 392329.3 | |
| EXECUTIVE AND SUPPORT | 41705188.11 | 3962.89 | |
| ENVIRONMENTAL MANAGEMENT | 30343692.75 | 319204.25 |