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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 | 858182417.42 | 202198536.58 | |
| FULL YEAR POSITIONS | 352377109.14 | 180885806.86 | |
| CONTRACTUAL SERVICES GENERAL | 224704267.02 | 125298500.98 | |
| CONTRACTUAL SERVICES-GENERAL | 95033398.63 | 32108354.37 | |
| AIDS SERVICES | 78929528 | 12962432 | |
| CONTRACTUAL SERVICES-GENERAL | 77922635.37 | 36833152.63 | |
| PROF SERV OTHER | 61214307.87 | 5186809.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 54569597.91 | 2492071.09 | |
| UNSALARIED | 43128255.31 | 45627395.69 | |
| SPECIAL CLINICAL SERVICES | 34048394 | 0 |