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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 | 513506924.2 | 104398959.8 | |
| EARLY INTERVENTION - OTPS | 255415476.4 | 2930706.6 | |
| HEALTH ADMINISTRATION - OTPS | 184543554.26 | 28253038.74 | |
| DISEASE CONTROL - OTPS | 118175667.1 | 149083023.9 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 104553146.69 | 47221486.31 | |
| ENVIRONMENTAL HEALTH - OTPS | 46622436.8 | 12014210.2 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 46198948.59 | 44896168.41 | |
| FAMILY & CHILD HEALTH - OTPS | 31743549.09 | 93153986.91 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 30403189.16 | 20028971.84 | |
| DISEASE CONTROL - PS | 19093252.39 | 107266004.61 |