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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 542389992.96 | 3720796.04 | |
| FULL YEAR POSITIONS | 340072609.21 | 7009739.79 | |
| CONTRACTUAL SERVICES-GENERAL | 125843384.97 | 4203156.03 | |
| AIDS SERVICES | 95147428.58 | 0.42 | |
| CONTRACTUAL SERVICES GENERAL | 88229906.6 | -2032217.6 | |
| UNSALARIED | 76146854.54 | 6809370.46 | |
| PROF SERV OTHER | 51980738.58 | -475000.58 | |
| MENTAL HEALTH SERVICES HHC | 47672101.91 | 1031917.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 44918281.3 | 2007177.7 | |
| ADVERTISING | 40050419.42 | -2671040.42 |