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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 229484425.6 | 2674426.4 | |
| MENTAL HEALTH | 222726313.42 | 4726822.58 | |
| DISEASE CONTROL - OTPS | 173428671.34 | 1407825.66 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 154359322.5 | 483707.5 | |
| HEALTH ADMINISTRATION - OTPS | 91899183.95 | 3338933.05 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 87459471.28 | 232847.72 | |
| DISEASE CONTROL - PS | 73242061.92 | 970060.08 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 70321094.93 | 1667681.07 | |
| HEALTH PROMOTION AND DISEASE PREV.-OTPS | 53930093.65 | 1687735.35 | |
| ENVIRONMENTAL HEALTH - PS | 49085343.53 | 516086.47 |