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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 639533607.14 | 37392046.86 | |
| FULL YEAR POSITIONS | 418103247.06 | 19735704.94 | |
| CONTRACTUAL SERVICES-GENERAL | 108220357.93 | 13569892.07 | |
| CONTRACTUAL SERVICES GENERAL | 101047799.62 | 3226931.38 | |
| UNSALARIED | 87716880.79 | -1811155.79 | |
| AIDS SERVICES | 74542462 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 55763572.64 | 1973711.36 | |
| ADVERTISING | 55268343.04 | 1802355.96 | |
| PROF SERV OTHER | 53160513.16 | 1218845.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 47444202.98 | 2130181.02 |