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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 256779903.84 | 11588976.16 | |
| EARLY INTERVENTION - OTPS | 254591512.35 | 2315192.65 | |
| DISEASE CONTROL - OTPS | 192371553.06 | 2653744.94 | |
| HEALTH ADMINISTRATION - OTPS | 137421591.99 | 1297041.01 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 126597005.41 | -5577307.41 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 108763172.19 | 696893.81 | |
| DISEASE CONTROL - PS | 98613269.43 | 961945.57 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS | 67338145.62 | 44560.38 | |
| ENVIRONMENTAL HEALTH - PS | 64121240.32 | 14801.68 | |
| HEALTH ADMINISTRATION - PS | 62275155.35 | 48252.65 |