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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 515732434.54 | 13903133.46 | |
| WASTEWATER TREATMENT | 184016289.93 | 0.07 | |
| WATER SUP. & WASTEWATER COLL | 182470392.53 | -8939905.53 | |
| CENTRAL UTILITY | 69223726.64 | 2977847.36 | |
| EXECUTIVE & SUPPORT-OTPS | 46752549.13 | 1812002.87 | |
| EXECUTIVE AND SUPPORT | 33588909.96 | 3913.04 | |
| ENVIRONMENTAL MANAGEMENT | 16572056.42 | 63153.58 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 10691354.86 | 30326.14 |