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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 620449209.49 | 53521247.51 | |
| FULL YEAR POSITIONS | 420100649.65 | 36922580.35 | |
| ADVERTISING | 178530776.87 | 1535217.13 | |
| PROF SERV OTHER | 163073520.93 | 8948682.07 | |
| CONTRACTUAL SERVICES GENERAL | 163061378.68 | 5382638.32 | |
| CONTRACTUAL SERVICES-GENERAL | 101759861.48 | 4020958.52 | |
| UNSALARIED | 88547449.9 | 4619270.1 | |
| AIDS SERVICES | 76858560.81 | 3129137.19 | |
| CONTRACTUAL SERVICES-GENERAL | 55345395.73 | 4773246.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 50420330.6 | -36270.6 |