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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 607407113.86 | 37943251.14 | |
| FULL YEAR POSITIONS | 405480587.68 | 12297986.32 | |
| CONTRACTUAL SERVICES-GENERAL | 138069846.97 | 4209701.03 | |
| AIDS SERVICES | 95504001.79 | 0.21 | |
| CONTRACTUAL SERVICES GENERAL | 92230174.69 | 1264926.31 | |
| UNSALARIED | 84901008.06 | -4355000.06 | |
| CONTRACTUAL SERVICES-GENERAL | 51206074.63 | 570209.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 47722370.84 | 894087.16 | |
| MENTAL HEALTH SERVICES HHC | 42455475.57 | 763068.43 | |
| PROF SERV OTHER | 41120379.7 | 287950.3 |