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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 205035033.12 | 2041007.88 | |
| POLLUTION REMEDIATION COST | 1287200 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1175455.53 | 8367.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 45890 | 521 | |
| INTEREST ON BONDS-HLTH/HOSP CO | 0 | 0 | |
| PAYMENTS TO H.H.C.- MEDICAID | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| RENTALS - LAND BLDGS & STRUCTS | 0 | 0 | |
| FOOD & FORAGE SUPPLIES | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 |