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Health And Hospitals Corporation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PAYMENTS TO HHC | 867391167.26 | 4878001.74 | |
| POLLUTION REMEDIATION COST | 2562215 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1949518.49 | 250664.51 | |
| TELEPHONE & OTHER COMMUNICATNS | 120922 | 0 | |
| PENSIONS- HEAD START | 0 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 0 | 0 | |
| PAYMENTS TO CULTURAL INSTITUTN | 0 | 0 | |
| BALANCE UNASSIGNED-OTPS | 0 | 0 | |
| OTHER EXPENSES - GENERAL | 0 | 0 | |
| INTEREST ON BONDS-HLTH/HOSP CO | 0 | 0 |