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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 | 905224387.99 | 611684.01 | |
| WATER SUP. & WASTEWATER COLL | 257464318.48 | 769336.52 | |
| WASTEWATER TREATMENT | 224280996.14 | 6273370.86 | |
| CENTRAL UTILITY | 89827089.03 | 6449039.97 | |
| EXECUTIVE & SUPPORT-OTPS | 76482896.56 | 6852659.44 | |
| EXECUTIVE AND SUPPORT | 55617008.88 | 6176674.12 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 37149437.04 | 2776144.96 | |
| ENVIRONMENTAL MANAGEMENT | 32020450.64 | 83500.36 |