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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 321366086.83 | 112479332.17 | |
| MENTAL HEALTH | 204359984.01 | 8530801.99 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - OTPS | 180703063.8 | 1518505.2 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 157986584.54 | 1362867.46 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 88092513.7 | 3580194.3 | |
| HEALTH ADMINISTRATION - OTPS | 87858913.64 | 6601712.36 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - PS | 76899137.12 | 545220.88 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 71437094.3 | 4821785.7 | |
| HEALTH PROMOTION AND DISEASE PREV.-OTPS | 51931903.47 | 1068226.53 | |
| ENVIRONMENTAL HEALTH - PS | 50809129.83 | 115613.17 |