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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 605127570.59 | 34418015.41 | |
| FULL YEAR POSITIONS | 281930603.19 | 9035776.81 | |
| HOSPITALS CONTRACTS | 123461163.24 | 1317255.76 | |
| AIDS SERVICES | 99575295.75 | 0.25 | |
| CONTRACTUAL SERVICES-GENERAL | 82214880.5 | 376143.5 | |
| UNSALARIED | 68665716.38 | 7791921.62 | |
| PROF SERV OTHER | 55717868.5 | 1470786.5 | |
| CONTRACTUAL SERVICES GENERAL | 41154912.88 | 1233311.12 | |
| RENTALS - LAND BLDGS & STRUCTS | 35798433.24 | 3694297.76 | |
| MENTAL HEALTH SERVICES HHC | 35250462.76 | 1302158.24 |