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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 820903586.95 | 3789521.05 | |
| WATER SUP. & WASTEWATER COLL | 255017057.98 | 12540955.02 | |
| WASTEWATER TREATMENT | 240026109.79 | 2909701.21 | |
| CENTRAL UTILITY | 91281114.11 | 2855847.89 | |
| EXECUTIVE & SUPPORT-OTPS | 72677785.84 | 9285629.16 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 56263414.44 | 6054404.56 | |
| EXECUTIVE AND SUPPORT | 55481137.19 | 4080766.81 | |
| ENVIRONMENTAL MANAGEMENT | 31003120.44 | -2903397.44 |