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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 740931352.28 | 28840531.72 | |
| WASTEWATER TREATMENT | 388630149.44 | 24924288.56 | |
| WATER SUP. & WASTEWATER COLL | 173346294.97 | 1234017.03 | |
| CENTRAL UTILITY | 71082861.57 | -3554.57 | |
| EXECUTIVE & SUPPORT-OTPS | 39860337.52 | 5122891.48 | |
| EXECUTIVE AND SUPPORT | 34656690.28 | -933346.28 | |
| ENVIRONMENTAL MANAGEMENT | 16277566.79 | -1060961.79 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 5721293.78 | 21330.22 |