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Full Year Positions
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DISEASE CONTROL - PS | 89832362.22 | 305849.78 | |
| ENVIRONMENTAL HEALTH - PS | 61363658.06 | -156882.06 | |
| HEALTH ADMINISTRATION - PS | 58922627.41 | 688545.59 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 52555106.18 | 8144635.82 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - PS | 52190702.73 | 4057393.27 | |
| MENTAL HYGIENE MANAGEMENT SERVICES - PS | 44319470.65 | -1517610.65 | |
| EPIDEMIOLOGY - PS | 16956365.94 | -752362.94 | |
| EARLY INTERVENTION - PS | 14753119.93 | 1220640.07 | |
| PREVENTION & PRIMARY CARE - PS | 14587174.56 | 307777.44 |