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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 950406377.37 | 124277903.63 | |
| FULL YEAR POSITIONS | 485960361.6 | 30447188.4 | |
| CONTRACTUAL SERVICES GENERAL | 230988306.35 | 80039510.65 | |
| CONTRACTUAL SERVICES-GENERAL | 120600855.33 | 7019674.67 | |
| AIDS SERVICES | 89671669 | 4187500 | |
| CONTRACTUAL SERVICES-GENERAL | 79056097.77 | 49769735.23 | |
| PROF SERV OTHER | 65229814.14 | -442056.14 | |
| UNSALARIED | 60137688.07 | 26531904.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 55785493.69 | 1276175.31 | |
| SPECIAL CLINICAL SERVICES | 34107419 | 104795 |