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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 698230834.72 | 2859906.28 | |
| FULL YEAR POSITIONS | 310187112.19 | 4455012.81 | |
| HOSPITALS CONTRACTS | 122146679.75 | 8906.25 | |
| AIDS SERVICES | 104947549 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 83443720.81 | 1616060.19 | |
| UNSALARIED | 67433858.29 | 8841330.71 | |
| CONTRACTUAL SERVICES GENERAL | 55928416.89 | -3946170.89 | |
| PROF SERV OTHER | 46533537.41 | 6673267.59 | |
| MENTAL HEALTH SERVICES HHC | 39163121.71 | 1563985.29 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 14752284.74 | 1282564.26 |