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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 | 350082039.89 | 248999907.11 | |
| EARLY INTERVENTION - OTPS | 256358481.78 | 1987836.22 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 64434142.4 | 87395276.6 | |
| HEALTH ADMINISTRATION - OTPS | 47272655.88 | 167465746.12 | |
| ENVIRONMENTAL HEALTH - OTPS | 40388777.77 | 18067171.23 | |
| DISEASE CONTROL - OTPS | 29192993.28 | 203293978.72 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 26331688.02 | 22579385.98 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 13566926.7 | 72525276.3 | |
| FAMILY & CHILD HEALTH - OTPS | 9250980.65 | 116697452.35 | |
| OFFICE OF CHIEF MEDICAL EXAMINER - OTPS | 6854073.88 | 21777754.12 |