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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 508212827.73 | 14429330.27 | |
| FULL YEAR POSITIONS | 291024186.58 | 17835005.42 | |
| CONTRACTUAL SERVICES-GENERAL | 96945056.95 | 3141346.05 | |
| AIDS SERVICES | 87429981.11 | 0.89 | |
| UNSALARIED | 71154030.03 | 3142600.97 | |
| CONTRACTUAL SERVICES GENERAL | 64435101.23 | 368543.77 | |
| PROF SERV OTHER | 50430710.17 | -45885.17 | |
| MENTAL HEALTH SERVICES HHC | 41781287.93 | 1429919.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 40322128.8 | 738681.2 | |
| CONTRACTUAL SERVICES-GENERAL | 32639728.39 | 1497552.61 |