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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 641250737.54 | 9911448.46 | |
| FULL YEAR POSITIONS | 295023143.19 | 17176563.81 | |
| AIDS SERVICES | 130536422.67 | 18018.33 | |
| HOSPITALS CONTRACTS | 121909160.33 | 615.67 | |
| CONTRACTUAL SERVICES-GENERAL | 83135397.03 | 704880.97 | |
| UNSALARIED | 66480866.84 | 3749506.16 | |
| PROF SERV OTHER | 53725232.02 | 1157627.98 | |
| CONTRACTUAL SERVICES GENERAL | 42430307.13 | 1101969.87 | |
| MENTAL HEALTH SERVICES HHC | 35264865.92 | 2723758.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 28042675.23 | 5791962.77 |