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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 | 513480073.1 | 117960502.9 | |
| EARLY INTERVENTION - OTPS | 350178819.16 | 2191575.84 | |
| DISEASE CONTROL - OTPS | 326690911.37 | 121842059.63 | |
| HEALTH ADMINISTRATION - OTPS | 167149945.12 | 1530891.88 | |
| DISEASE CONTROL - PS | 127189543.49 | 14266457.51 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 126839304.61 | 26178758.39 | |
| FAMILY & CHILD HEALTH - PS | 107195921.99 | 8814634.01 | |
| FAMILY & CHILD HEALTH - OTPS | 93904336.89 | 45048938.11 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 87723284.48 | 4287009.52 | |
| ENVIRONMENTAL HEALTH - PS | 85766000.85 | 1957205.15 |