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Lump Sum
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 1350184974.21 | 4809091.79 | |
| POLLUTION REMEDIATION COST | 7606319 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1225798.66 | 158727.34 | |
| TELEPHONE & OTHER COMMUNICATNS | 117754 | 727 | |
| REDEMPTION SERIAL BONDS-HHC | 0 | 0 | |
| INTEREST ON BONDS-HLTH/HOSP CO | 0 | 0 | |
| PAYMENTS TO CULTURAL INSTITUTN | 0 | 0 | |
| MOTOR VEHICLE FUEL | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| PAYMENTS TO H.H.C.- MEDICAID | 0 | 0 |