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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 | 952831822.23 | 54657162.77 | |
| FULL YEAR POSITIONS | 488833170.85 | 41365553.15 | |
| CONTRACTUAL SERVICES GENERAL | 209202249.47 | 16788372.53 | |
| CONTRACTUAL SERVICES-GENERAL | 188252701.18 | 5293324.82 | |
| AIDS SERVICES | 89671264.5 | 22895.5 | |
| CONTRACTUAL SERVICES-GENERAL | 74233873.68 | 4282228.32 | |
| UNSALARIED | 67056264 | 1348727 | |
| RENTALS - LAND BLDGS & STRUCTS | 56571754.68 | -508358.68 | |
| PROF SERV OTHER | 52443105 | 2228871 | |
| MENTAL HEALTH SERVICES HHC | 40989130.21 | 1967225.79 |