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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 | 529826681.2 | 94117491.8 | |
| EARLY INTERVENTION - OTPS | 255689003.53 | 2657179.47 | |
| HEALTH ADMINISTRATION - OTPS | 189518176.51 | 31262093.49 | |
| DISEASE CONTROL - OTPS | 155502986.06 | 149166193.94 | |
| ALCOHOL&DRUG USE PREVENT, CARE TREATMENT | 115525796.8 | 35842383.2 | |
| CENTER FOR HLTH EQUITY&COMM WELLNESS-OTP | 77221170.9 | 15020438.1 | |
| FAMILY & CHILD HEALTH - OTPS | 56861091.55 | 69310261.45 | |
| ENVIRONMENTAL HEALTH - OTPS | 46903863.89 | 11687118.11 | |
| MENTAL HYGIENE MANAGEMENT SERVICES- OTPS | 40088296.29 | 10392078.71 | |
| DISEASE CONTROL - PS | 34048803.62 | 103974051.38 |