Printer Friendly Version
EXPORT
Department Of Environmental Protection
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| UTILITY - OTPS | 561115451.16 | 480164510.84 | |
| WATER SUP. & WASTEWATER COLL | 110271380.99 | 160993271.01 | |
| WASTEWATER TREATMENT | 96798390.07 | 145530333.93 | |
| EXECUTIVE & SUPPORT-OTPS | 64829427.33 | 18749598.67 | |
| CENTRAL UTILITY | 38006911.04 | 58038353.96 | |
| EXECUTIVE AND SUPPORT | 23853171.46 | 44044723.54 | |
| ENVIRONMENTAL MANAGEMENT -OTPS | 23733029.66 | 19131361.34 | |
| ENVIRONMENTAL MANAGEMENT | 13535025.66 | 16667804.34 |