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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 1912292820.2 | 100190971.8 | |
| POLLUTION REMEDIATION COST | 4302002 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2749516 | 3658 | |
| CONTRACTUAL SERVICES-GENERAL | 2437507.09 | 57233.91 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| PAYMENTS TO CULTURAL INSTITUTN | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 |