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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| EARLY INTERVENTION - OTPS | 270849744.23 | 2069891.77 | |
| MENTAL HEALTH | 267720495.91 | 34272566.09 | |
| DISEASE CONTROL - OTPS | 186334887.89 | 623204.11 | |
| HEALTH ADMINISTRATION - OTPS | 137370933.58 | 570148.42 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 137035737.74 | -5203568.74 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 113939575.14 | 2062033.86 | |
| DISEASE CONTROL - PS | 102320322.76 | 39896.24 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 70066918.97 | 2959645.03 | |
| ENVIRONMENTAL HEALTH - PS | 68200902.81 | -605382.81 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY-OTPS | 65494766.22 | 2991020.78 |