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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 | 433573644.89 | 105345332.11 | |
| EARLY INTERVENTION - OTPS | 250248414.59 | 3921980.41 | |
| DISEASE CONTROL - OTPS | 193697428.19 | 254537799.81 | |
| HEALTH ADMINISTRATION - OTPS | 164924703.53 | 29785647.47 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 86973512.25 | 57581998.75 | |
| ENVIRONMENTAL HEALTH - OTPS | 43349630.95 | 9928869.05 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 36225332.11 | 34133320.89 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 30944289.92 | 19725761.08 | |
| DISEASE CONTROL - PS | 28261305.52 | 117654564.48 | |
| FAMILY & CHILD HEALTH - OTPS | 27500710.54 | 38905254.46 |