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Health And Hospitals Corporation

Top Ten Expense Categories by Expense Budget

Budget FY 2019 (July 1, 2018 - June 30, 2019)

Expense
Category
Committed
Remaining
PAYMENTS TO HHC 1032566413.64 9254104.36
CONTRACTUAL SERVICES-GENERAL 1745217.27 457488.73
POLLUTION REMEDIATION COST 168026 0
TELEPHONE & OTHER COMMUNICATNS 120922 0
PAYMENTS TO CUNY 0 0
INTEREST ON BONDS-HLTH/HOSP CO 0 0
INTEREST ON NOTES-FUNDED DEBT 0 0
PENSIONS- HEAD START 0 0
AIDS SERVICES 0 0
BALANCE UNASSIGNED-OTPS 0 0