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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 | 326596267.76 | 631597200.24 | |
| EXECUTIVE & SUPPORT-OTPS | 57864241.38 | 24282827.62 | |
| WATER SUP. & WASTEWATER COLL | 39208540.11 | 232407111.89 | |
| WASTEWATER TREATMENT | 38483280.68 | 202845443.32 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 21132294.24 | 20969560.76 | |
| CENTRAL UTILITY | 13344191.83 | 83197670.17 | |
| EXECUTIVE AND SUPPORT | 8496847.01 | 58867052.99 | |
| ENVIRONMENTAL MANAGEMENT | 4784020.35 | 25179170.65 |