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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 | 543408317.32 | 44189718.68 | |
| EARLY INTERVENTION - OTPS | 332377419.14 | 2221290.86 | |
| DISEASE CONTROL - OTPS | 319180462.04 | 14279296.96 | |
| HEALTH ADMINISTRATION - OTPS | 163564236.16 | 893983.84 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 133258366.11 | 19411856.89 | |
| FAMILY & CHILD HEALTH - OTPS | 133190519.29 | 5633246.71 | |
| DISEASE CONTROL - PS | 127686219.75 | 6266084.25 | |
| FAMILY & CHILD HEALTH - PS | 113264445.8 | 2049981.2 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 89276287.88 | 1968375.12 | |
| ENVIRONMENTAL HEALTH - PS | 86175563.91 | 1711066.09 |