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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 780601647.61 | 3675389.39 | |
| CONTRACTUAL SERVICES-GENERAL | 1734918.69 | 245435.31 | |
| POLLUTION REMEDIATION COST | 989416 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 120922 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| HEAT LIGHT & POWER | 0 | 1 | |
| PAYMENTS TO H.H.C.- MEDICAID | 0 | 0 | |
| INTEREST ON BONDS-HLTH/HOSP CO | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 |