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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 473468667.6 | 4078172.4 | |
| POLLUTION REMEDIATION COST | 32485118 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1191924.99 | 1.01 | |
| TELEPHONE & OTHER COMMUNICATNS | 80582 | 0 | |
| PAYMENTS TO H.H.C.- MEDICAID | 0 | 0 | |
| MOTOR VEHICLE FUEL | 0 | 0 | |
| AIDS SERVICES | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| REDEMPTION SERIAL BONDS-HHC | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 |