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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| DISEASE CONTROL - OTPS | 461644768.74 | 5550944.26 | |
| MENTAL HEALTH | 427325811.75 | 40090582.25 | |
| EARLY INTERVENTION - OTPS | 273103049.24 | 4632894.76 | |
| HEALTH ADMINISTRATION - OTPS | 157329614.15 | 6575161.85 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 128325316.7 | 14546250.3 | |
| FAMILY & CHILD HEALTH - PS | 122426177.02 | 18930150.98 | |
| DISEASE CONTROL - PS | 119585562.79 | 5274950.21 | |
| FAMILY & CHILD HEALTH - OTPS | 99030296.64 | 6644035.36 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 88437944.98 | 3509259.02 | |
| ENVIRONMENTAL HEALTH - PS | 79714611.88 | 1375922.12 |