Skip to main content
Printer Friendly Version
EXPORT
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
$639.53M
$37.39M
FULL YEAR POSITIONS
$418.10M
$19.74M
CONTRACTUAL SERVICES-GENERAL
$108.22M
$13.57M
CONTRACTUAL SERVICES GENERAL
$101.05M
$3.23M
UNSALARIED
$87.72M
-$1.81M
AIDS SERVICES
$74.54M
$0.00
CONTRACTUAL SERVICES-GENERAL
$55.76M
$1.97M
ADVERTISING
$55.27M
$1.80M
PROF SERV OTHER
$53.16M
$1.22M
RENTALS - LAND BLDGS & STRUCTS
$47.44M
$2.13M
