Printer Friendly Version
EXPORT
Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DISEASE CONTROL - OTPS | 567406593.66 | 19829658.34 | |
| MENTAL HEALTH | 306873807.17 | 36739818.83 | |
| EARLY INTERVENTION - OTPS | 229713933.11 | 25453079.89 | |
| DISEASE CONTROL - PS | 186053214.22 | 13851741.78 | |
| HEALTH ADMINISTRATION - OTPS | 141355908.36 | 6678025.64 | |
| FAMILY & CHILD HEALTH - PS | 119266455.33 | 3575734.67 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 108078003.34 | 1887384.66 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - PS | 73646509.04 | 837730.96 | |
| ENVIRONMENTAL HEALTH - PS | 65499313.33 | 6593860.67 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 63005226.07 | 2208171.93 |