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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 791831381.93 | 51116831.07 | |
| FULL YEAR POSITIONS | 421948551.1 | 36893475.9 | |
| CONTRACTUAL SERVICES GENERAL | 276836731.3 | 6576461.7 | |
| CONTRACTUAL SERVICES-GENERAL | 164684654.06 | 7166329.94 | |
| AIDS SERVICES | 94904552.22 | 117263.78 | |
| PROF SERV OTHER | 75836752.01 | 2955589.99 | |
| UNSALARIED | 75540709.25 | 756824.75 | |
| CONTRACTUAL SERVICES-GENERAL | 67100721.71 | 4694550.29 | |
| RENTALS - LAND BLDGS & STRUCTS | 56629143.42 | 1430764.58 | |
| ADVERTISING | 56098818.61 | 2006836.39 |