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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 700272976.57 | 13848366.43 | |
| WATER SUP. & WASTEWATER COLL | 225087185.5 | 2712487.5 | |
| WASTEWATER TREATMENT | 218295392.71 | 11695846.29 | |
| CENTRAL UTILITY | 84725556.65 | 2098473.35 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 56124588.14 | 38424729.86 | |
| EXECUTIVE & SUPPORT-OTPS | 54522985.94 | 8618196.06 | |
| EXECUTIVE AND SUPPORT | 43588136.78 | 444654.22 | |
| ENVIRONMENTAL MANAGEMENT | 28646848.37 | 2367029.63 |