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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 | 877268148.45 | 189709177.55 | |
| FULL YEAR POSITIONS | 390106228.18 | 132885390.82 | |
| CONTRACTUAL SERVICES GENERAL | 227550255.51 | 113659364.49 | |
| CONTRACTUAL SERVICES-GENERAL | 106266770.03 | 22386129.97 | |
| AIDS SERVICES | 80426733 | 13448269 | |
| CONTRACTUAL SERVICES-GENERAL | 77997600.71 | 28461144.29 | |
| PROF SERV OTHER | 64164589.62 | 507985.38 | |
| RENTALS - LAND BLDGS & STRUCTS | 54677862.33 | 2383806.67 | |
| UNSALARIED | 48294896.44 | 39580729.56 | |
| SPECIAL CLINICAL SERVICES | 34048394 | 59025 |