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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department
Committed
Remaining
MENTAL HEALTH
$290.87M
$32.02M
EARLY INTERVENTION - OTPS
$261.12M
$5.88M
DISEASE CONTROL - OTPS
$218.16M
$4.43M
HEALTH ADMINISTRATION - OTPS
$146.20M
$1.53M
FAMILY & CHILD HLTH AND HLTH EQUITY - PS
$127.25M
-$129.52K
DISEASE CONTROL - PS
$125.47M
$7.94K
CHEMICAL DEPENDENCY AND HEALTH PROMOTION
$119.07M
$3.31M
ENVIRONMENTAL HEALTH - PS
$71.04M
$596.53K
OFFICE OF CHIEF MEDICAL EXAMINER - PS
$70.04M
$765.44K
HEALTH ADMINISTRATION - PS
$63.75M
$128.44K
