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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 779904885.6 | 112171999.4 | |
| CONTRACTUAL SERVICES GENERAL | 174803369.33 | 109571177.67 | |
| FULL YEAR POSITIONS | 109145079.89 | 412200952.11 | |
| CONTRACTUAL SERVICES-GENERAL | 101698050.12 | 20510728.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 56007723.38 | 1040063.62 | |
| PROF SERV OTHER | 42579119.71 | 16853367.29 | |
| SPECIAL CLINICAL SERVICES | 34022569.5 | -74175.5 | |
| AIDS SERVICES | 20581511 | 64490139 | |
| TRANSPORTATION EXPENDITURES | 15787280.92 | -257354.92 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 11335010.72 | 13324534.28 |