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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 | 818078112.39 | 98503633.61 | |
| WATER SUP. & WASTEWATER COLL | 255893026.31 | 13238271.69 | |
| WASTEWATER TREATMENT | 222330494.37 | 16389934.63 | |
| CENTRAL UTILITY | 89827358.31 | 6448770.69 | |
| EXECUTIVE & SUPPORT-OTPS | 73052086 | 10368403 | |
| EXECUTIVE AND SUPPORT | 55119335.35 | 9977782.65 | |
| ENVIRONMENTAL MANAGEMENT | 32015504.17 | 188446.83 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 24988857.79 | 13801530.21 |