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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 | 811039635.1 | 101390684.9 | |
| WATER SUP. & WASTEWATER COLL | 253072989.36 | 16280830.64 | |
| WASTEWATER TREATMENT | 221633426.39 | 21015906.61 | |
| CENTRAL UTILITY | 89463420.89 | 6812708.11 | |
| EXECUTIVE & SUPPORT-OTPS | 76483049.63 | 6937439.37 | |
| EXECUTIVE AND SUPPORT | 54682542.09 | 10414575.91 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 31785421.65 | 8536277.35 | |
| ENVIRONMENTAL MANAGEMENT | 31338079.7 | 891499.3 |