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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 290866983.61 | 32016287.39 | |
| EARLY INTERVENTION - OTPS | 261121073.02 | 5881360.98 | |
| DISEASE CONTROL - OTPS | 218158196.76 | 4426909.24 | |
| HEALTH ADMINISTRATION - OTPS | 146195562.64 | 1534973.36 | |
| FAMILY & CHILD HLTH AND HLTH EQUITY - PS | 127247416.46 | -129515.46 | |
| DISEASE CONTROL - PS | 125466181.07 | 7942.93 | |
| CHEMICAL DEPENDENCY AND HEALTH PROMOTION | 119071933.17 | 3306783.83 | |
| ENVIRONMENTAL HEALTH - PS | 71035296.95 | 596533.05 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - PS | 70040133.42 | 765439.58 | |
| HEALTH ADMINISTRATION - PS | 63745435.64 | 128444.36 |