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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 466602068.84 | 338482.16 | |
| FULL YEAR POSITIONS | 281258273.77 | 10849485.23 | |
| HOSPITALS CONTRACTS | 154098957.38 | 5703.62 | |
| AIDS SERVICES | 91396824.1 | 0.9 | |
| CONTRACTUAL SERVICES-GENERAL | 85274446.2 | 2863239.8 | |
| UNSALARIED | 66623519.95 | 3989110.05 | |
| PROF SERV OTHER | 54590938.32 | 148026.68 | |
| CONTRACTUAL SERVICES GENERAL | 44825496.82 | -2333323.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 38303766.54 | 804316.46 | |
| MENTAL HEALTH SERVICES HHC | 34342725.12 | 257912.88 |