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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL RETARDATION AND DEVELOPMENTAL DIS | 420111413.6 | 28906767.4 | |
| MENTAL HEALTH | 193689778.16 | 5798697.84 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - OTPS | 176883150.01 | 887672.99 | |
| HEALTH CARE ACCESS AND IMPROVEMENT- OTPS | 154297399.26 | 1943171.74 | |
| HEALTH PROMOTION AND DISEASE PREVEN.- PS | 92717319.82 | 79979.18 | |
| DISEASE CONTROL AND EPIDEMIOLOGY - PS | 91725645.66 | 681020.34 | |
| HEALTH ADMINSTRATION - OTPS | 77141622.23 | 4725917.77 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 63936311.55 | 2876326.45 | |
| HEALTH PROMOTION AND DISEASE PREV.-OTPS | 55146689.49 | 262835.51 | |
| ENVIRONMENTAL HEALTH - PS | 50985364.88 | 342470.12 |