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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 482218648.91 | 51915563.09 | |
| DISEASE CONTROL - OTPS | 304913294.77 | 9682853.23 | |
| EARLY INTERVENTION - OTPS | 300768152.25 | 11349647.75 | |
| HEALTH ADMINISTRATION - OTPS | 168167301.82 | 6395303.18 | |
| FAMILY & CHILD HEALTH - OTPS | 134352818.62 | 2841027.38 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 131308340.68 | 10726809.32 | |
| DISEASE CONTROL - PS | 121459551.59 | 49507.41 | |
| FAMILY & CHILD HEALTH - PS | 118036546.77 | 6841984.23 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 87691534.08 | 8339917.92 | |
| ENVIRONMENTAL HEALTH - PS | 82425050.47 | 1770675.53 |