Printer Friendly Version
EXPORT
Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 581443430.22 | 11721515.78 | |
| FULL YEAR POSITIONS | 379921403.9 | 8580753.1 | |
| CONTRACTUAL SERVICES-GENERAL | 119390570.8 | 2856934.2 | |
| CONTRACTUAL SERVICES GENERAL | 89530843.98 | -70114.98 | |
| AIDS SERVICES | 86703090.36 | 325396.64 | |
| UNSALARIED | 77849965.12 | -1475693.12 | |
| MENTAL HEALTH SERVICES HHC | 51992236.52 | 1507893.48 | |
| PROF SERV OTHER | 51283773.94 | -1311569.94 | |
| RENTALS - LAND BLDGS & STRUCTS | 46419083.19 | 1755064.81 | |
| CONTRACTUAL SERVICES-GENERAL | 42642204.71 | 946227.29 |