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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 779098764.44 | 51874405.56 | |
| WATER SUP. & WASTEWATER COLL | 235682010.56 | 11855676.44 | |
| WASTEWATER TREATMENT | 216346783.32 | 10366011.68 | |
| CENTRAL UTILITY | 90506731.04 | 79193.96 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 71742261.68 | 19758562.32 | |
| EXECUTIVE & SUPPORT-OTPS | 68555213.28 | 3872557.72 | |
| EXECUTIVE AND SUPPORT | 45625908.84 | -155902.84 | |
| ENVIRONMENTAL MANAGEMENT | 28363373.26 | 795522.74 |