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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 | 483863550.84 | 120991669.16 | |
| EARLY INTERVENTION - OTPS | 314930410.87 | 57439984.13 | |
| DISEASE CONTROL - OTPS | 311290420.02 | 137247393.98 | |
| HEALTH ADMINISTRATION - OTPS | 163526722.44 | 32775004.56 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 123291373.88 | 26576689.12 | |
| DISEASE CONTROL - PS | 102191967.66 | 34994159.34 | |
| FAMILY & CHILD HEALTH - OTPS | 92753191.04 | 77934948.96 | |
| FAMILY & CHILD HEALTH - PS | 85927132.05 | 46554643.95 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 70228265.11 | 12472709.89 | |
| ENVIRONMENTAL HEALTH - PS | 69095803.29 | 13497477.71 |