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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 466360847.99 | 133422557.01 | |
| EARLY INTERVENTION - OTPS | 314603034.64 | 57767360.36 | |
| DISEASE CONTROL - OTPS | 304502299.39 | 158024828.61 | |
| HEALTH ADMINISTRATION - OTPS | 154466831.93 | 40758601.07 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 114209774 | 35566234 | |
| DISEASE CONTROL - PS | 92358919.04 | 58070226.96 | |
| FAMILY & CHILD HEALTH - OTPS | 82839521.41 | 87850294.59 | |
| FAMILY & CHILD HEALTH - PS | 79332118.37 | 53969673.63 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 68700200.3 | 13416475.7 | |
| ENVIRONMENTAL HEALTH - PS | 62811785.34 | 15397596.66 |