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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 646843517.33 | 41216160.67 | |
| WATER SUP. & WASTEWATER COLL | 229263915.79 | 2087136.21 | |
| WASTEWATER TREATMENT | 221214189.6 | 5613447.4 | |
| CENTRAL UTILITY | 84871725.2 | 3174404.8 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 67389866.27 | 3003065.73 | |
| EXECUTIVE & SUPPORT-OTPS | 59904443.18 | 3785304.82 | |
| EXECUTIVE AND SUPPORT | 44174317.22 | 174334.78 | |
| ENVIRONMENTAL MANAGEMENT | 29149455.19 | 1.81 |