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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 501450740.81 | 6308666.19 | |
| WASTEWATER TREATMENT | 193484663.48 | -10196785.48 | |
| WATER SUP. & WASTEWATER COLL | 162166423.07 | 1549407.93 | |
| CENTRAL UTILITY | 69672925.85 | 87065.15 | |
| EXECUTIVE & SUPPORT-OTPS | 40148552.9 | 2804127.1 | |
| EXECUTIVE AND SUPPORT | 31557814.74 | 7580.26 | |
| ENVIRONMENTAL MANAGEMENT | 16647120.67 | 718251.33 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 6449137.23 | 552266.77 |