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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EARLY INTERVENTION - OTPS | 245814552.37 | 3106793.63 | |
| MENTAL HEALTH | 243727356.39 | 2604583.61 | |
| DISEASE CONTROL - OTPS | 209813222.14 | 2398420.86 | |
| HEALTH ADMINISTRATION - OTPS | 126182563.39 | 2295562.61 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 117191184.74 | 100486.26 | |
| DISEASE CONTROL - PS | 92261968.25 | 1350593.75 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 91322582.96 | 0.04 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS | 64622935.53 | 2697.47 | |
| PREVENTION & PRIMARY CARE - OTPS | 60797250.97 | 871373.03 | |
| ENVIRONMENTAL HEALTH - PS | 57761189.98 | 835220.02 |