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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 681609413.99 | 62733192.01 | |
| FULL YEAR POSITIONS | 402277802.88 | 27619864.12 | |
| PROF SERV OTHER | 333252264.47 | 4030033.53 | |
| ADVERTISING | 286022183.79 | 1389742.21 | |
| CONTRACTUAL SERVICES GENERAL | 264677458.48 | 2457266.52 | |
| CONTRACTUAL SERVICES-GENERAL | 123737849.95 | 3521288.05 | |
| UNSALARIED | 81529036.19 | 2464416.81 | |
| AIDS SERVICES | 80610393.86 | 0.14 | |
| CONTRACTUAL SERVICES-GENERAL | 59826995.4 | 4124368.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 51614472.85 | 3101369.15 |