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Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 154553356 | 756283631 | |
| EXECUTIVE & SUPPORT-OTPS | 43955075.21 | 38191993.79 | |
| WASTEWATER TREATMENT | 9445486.71 | 238471237.29 | |
| WATER SUP. & WASTEWATER COLL | 8107491.92 | 269961515.08 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 7879258.84 | 31444303.16 | |
| CENTRAL UTILITY | 2809807.76 | 95207054.24 | |
| EXECUTIVE AND SUPPORT | 1787684.53 | 65162215.47 | |
| ENVIRONMENTAL MANAGEMENT | 1019871.24 | 27423989.76 |