Printer Friendly Version
EXPORT
Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 451401425.58 | 7216342.42 | |
| FULL YEAR POSITIONS | 271359644.47 | 6464638.53 | |
| HOSPITALS CONTRACTS | 142840867.91 | 94419.09 | |
| AIDS SERVICES | 95954082.38 | 0.62 | |
| CONTRACTUAL SERVICES-GENERAL | 72740836.05 | 426242.95 | |
| UNSALARIED | 62615395.51 | 1751088.49 | |
| PROF SERV OTHER | 55491782.22 | 2385341.78 | |
| CONTRACTUAL SERVICES GENERAL | 42666959.9 | -932439.9 | |
| RENTALS - LAND BLDGS & STRUCTS | 38348657.41 | 1202474.59 | |
| MENTAL HEALTH SERVICES HHC | 34518952.76 | 809009.24 |