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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 513415309.44 | -619.44 | |
| MENTAL HEALTH | 194718093.73 | 6016267.27 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - OTPS | 188107497.37 | -84389.37 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 164849468.93 | 283286.07 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - PS | 103679345.3 | 117918.7 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 99927149.94 | 1352773.06 | |
| HEALTH PROMOTION AND DISEASE PREV.-OTPS | 65752259.16 | 2541436.84 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 55084557.49 | -18985.49 | |
| ENVIRONMENTAL HEALTH - PS | 53765350.44 | -679548.44 | |
| HEALTH ADMINSTRATION - PS | 47661433.14 | -332809.14 |