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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 528237903.65 | 120480008.35 | |
| FULL YEAR POSITIONS | 276708709.18 | 3230140.82 | |
| HOSPITALS CONTRACTS | 128379909.28 | 230147.72 | |
| AIDS SERVICES | 108832555.44 | 632389.56 | |
| CONTRACTUAL SERVICES-GENERAL | 82021398 | 438005 | |
| PROF SERV OTHER | 63454218.07 | 1885316.93 | |
| UNSALARIED | 62964749.19 | 8062946.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 35782577.94 | 3611677.06 | |
| MENTAL HEALTH SERVICES HHC | 35209885.02 | 1806312.98 | |
| CONTRACTUAL SERVICES GENERAL | 33140481.64 | 491431.36 |