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Department Of Health And Mental Hygiene
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HEALTH | 553958539.73 | 82809559.27 | |
| EARLY INTERVENTION - OTPS | 255864646.77 | 2481536.23 | |
| HEALTH ADMINISTRATION - OTPS | 194550835.67 | 26073193.33 | |
| DISEASE CONTROL - OTPS | 170430131.39 | 137850040.61 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 138027130.09 | 13620605.91 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 91424544.13 | 1630470.87 | |
| FAMILY & CHILD HEALTH - OTPS | 59611490.09 | 75753198.91 | |
| DISEASE CONTROL - PS | 53947270.6 | 86043507.4 | |
| ENVIRONMENTAL HEALTH - OTPS | 49624603.26 | 10363231.74 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 41433240.53 | 9632499.47 |