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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 466334772.02 | 974109.98 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - OTPS | 203869393.12 | 912679.88 | |
| MENTAL HEALTH | 191376443.89 | 8811315.11 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 162109392.68 | 1768490.32 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - PS | 96097657.76 | 16761.24 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 93654529.54 | 46607.46 | |
| HEALTH ADMINSTRATION - OTPS | 56495256.31 | 6350957.69 | |
| HEALTH PROMOTION AND DISEASE PREV.-OTPS | 56027556.66 | 2085199.34 | |
| ENVIRONMENTAL HEALTH - PS | 51876724.56 | 456946.44 | |
| HEALTH ADMINSTRATION - PS | 50167208.58 | 5283.42 |