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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 880810064.36 | 61378551.64 | |
| FULL YEAR POSITIONS | 463190610.6 | 26046892.4 | |
| CONTRACTUAL SERVICES GENERAL | 226495845.6 | 11308780.4 | |
| CONTRACTUAL SERVICES-GENERAL | 174611509.57 | 4621961.43 | |
| AIDS SERVICES | 101653140 | 0 | |
| UNSALARIED | 70893059.99 | 3951340.01 | |
| CONTRACTUAL SERVICES-GENERAL | 69127488.94 | 1927287.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 55977165.99 | 495623.01 | |
| PROF SERV OTHER | 43375870.93 | -797082.93 | |
| MENTAL HEALTH SERVICES HHC | 41233254.35 | 2493530.65 |