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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 | 753714306.44 | 146976846.56 | |
| WATER SUP. & WASTEWATER COLL | 203957875.38 | 65065020.62 | |
| WASTEWATER TREATMENT | 182183816.38 | 60407737.62 | |
| CENTRAL UTILITY | 71974320.1 | 24158864.9 | |
| EXECUTIVE & SUPPORT-OTPS | 71779229.57 | 8113312.43 | |
| EXECUTIVE AND SUPPORT | 43664861.36 | 21270306.64 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 29653162.32 | 20615818.68 | |
| ENVIRONMENTAL MANAGEMENT | 25115485.45 | 6147856.55 |