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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DISEASE CONTROL - OTPS | 888681916.67 | 4308609.33 | |
| MENTAL HEALTH | 352643725.4 | 53150332.6 | |
| EARLY INTERVENTION - OTPS | 266360607.56 | 11100775.44 | |
| HEALTH ADMINISTRATION - OTPS | 147188478.49 | 9668350.51 | |
| FAMILY & CHILD HEALTH - PS | 120509193.93 | 4165993.07 | |
| DISEASE CONTROL - PS | 118391208.85 | 2604935.15 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 111483104.33 | 7699120.67 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 104739667.38 | 5208062.62 | |
| FAMILY & CHILD HEALTH - OTPS | 73747052.2 | 7736358.8 | |
| ENVIRONMENTAL HEALTH - PS | 73082047.22 | 359754.78 |