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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EARLY INTERVENTION - OTPS | 237306817.16 | 1947968.84 | |
| MENTAL HEALTH | 233449686.23 | 12019530.77 | |
| DISEASE CONTROL - OTPS | 183301893.43 | 673310.57 | |
| HEALTH ADMINISTRATION - OTPS | 107053663.08 | 2553462.92 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 102239979.7 | 159844.3 | |
| DISEASE CONTROL - PS | 80570736.14 | 2109024.86 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 79359967.14 | 3085469.86 | |
| PREVENTION & PRIMARY CARE - OTPS | 71649909.96 | 1830876.04 | |
| ENVIRONMENTAL HEALTH - PS | 53747519.04 | 441412.96 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS | 51801083.17 | 448812.83 |