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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 748632332.6 | 36345843.4 | |
| WATER SUP. & WASTEWATER COLL | 220661847.07 | 11608464.93 | |
| WASTEWATER TREATMENT | 206429035 | 8272957 | |
| CENTRAL UTILITY | 82267562.82 | 262935.18 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 62217060.05 | 53659241.95 | |
| EXECUTIVE & SUPPORT-OTPS | 61329264.96 | 4509881.04 | |
| EXECUTIVE AND SUPPORT | 41773805.53 | 317286.47 | |
| ENVIRONMENTAL MANAGEMENT | 26595780.89 | 3887592.11 |