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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 440591523.56 | 448472629.44 | |
| WATER SUP. & WASTEWATER COLL | 56626645.87 | 212460543.13 | |
| WASTEWATER TREATMENT | 55535403.43 | 188721363.57 | |
| EXECUTIVE & SUPPORT-OTPS | 53322417.4 | 26354256.6 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 25295350.96 | 17455225.04 | |
| CENTRAL UTILITY | 20278884.34 | 75154300.66 | |
| EXECUTIVE AND SUPPORT | 12200480.54 | 52557050.46 | |
| ENVIRONMENTAL MANAGEMENT | 7062242.8 | 22267112.2 |