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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 384935280.47 | 221820440.53 | |
| EARLY INTERVENTION - OTPS | 332244753 | 20125642 | |
| DISEASE CONTROL - OTPS | 296463994.21 | 151072851.79 | |
| HEALTH ADMINISTRATION - OTPS | 159712617.49 | 3934644.51 | |
| DISEASE CONTROL - PS | 128110477.55 | 15090656.45 | |
| FAMILY & CHILD HEALTH - PS | 112680573.6 | 1476929.4 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 94033475.03 | 59279322.97 | |
| FAMILY & CHILD HEALTH - OTPS | 90684751.56 | 48175971.44 | |
| ENVIRONMENTAL HEALTH - PS | 86275469.63 | 1448667.37 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - PS | 84962180.01 | 2996435.99 |