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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 236930978.67 | 1682961.33 | |
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 229631824.54 | 1315965.46 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 179133098.21 | 521650.79 | |
| DISEASE CONTROL - OTPS | 172755193.06 | 43683.94 | |
| HEALTH ADMINISTRATION - OTPS | 103082319.47 | 1496697.53 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 92917819.1 | -2329942.1 | |
| DISEASE CONTROL - PS | 77761057.62 | 1232334.38 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 73648233.51 | 325943.49 | |
| ENVIRONMENTAL HEALTH - PS | 51765433.94 | 687322.06 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - PS | 47103811.05 | 1884718.95 |