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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 259490077.93 | 1436191.07 | |
| POLLUTION REMEDIATION COST | 76324616 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1174200 | 134524 | |
| TELEPHONE & OTHER COMMUNICATNS | 85530 | 3449 | |
| PENSIONS- HEAD START | 0 | 0 | |
| MOTOR VEHICLE FUEL | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| PAYMENTS TO CULTURAL INSTITUTN | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 1 | |
| INTEREST ON NOTES-FUNDED DEBT | 0 | 0 |