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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 | 764135922.31 | 279418460.69 | |
| FULL YEAR POSITIONS | 488762625.14 | 50065448.86 | |
| CONTRACTUAL SERVICES GENERAL | 166685659.94 | 113310568.06 | |
| CONTRACTUAL SERVICES-GENERAL | 160675706.85 | 25365324.15 | |
| AIDS SERVICES | 89671264.5 | 4161036.5 | |
| CONTRACTUAL SERVICES-GENERAL | 73096650.75 | 3980309.25 | |
| UNSALARIED | 65613376.93 | 2821440.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 55266069.96 | 1795599.04 | |
| PROF SERV OTHER | 42406896.11 | 17071878.89 | |
| MENTAL HEALTH SERVICES HHC | 40342934.47 | 2613421.53 |