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Department Of Health And Mental Hygiene
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MENTAL HYGIENE SERVICES | 846758520.15 | 177480246.85 | |
| FULL YEAR POSITIONS | 270840382.97 | 278612711.03 | |
| CONTRACTUAL SERVICES GENERAL | 157648567 | 102078783 | |
| CONTRACTUAL SERVICES-GENERAL | 125698903.49 | 9884927.51 | |
| CONTRACTUAL SERVICES-GENERAL | 109941118.43 | 8313642.57 | |
| AIDS SERVICES | 57371728.5 | 34737308.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 56380158.13 | 2601605.87 | |
| PROF SERV OTHER | 47778213.1 | 4001885.9 | |
| SPECIAL CLINICAL SERVICES | 37255475.54 | 1621811.46 | |
| UNSALARIED | 29606955.38 | 70906524.62 |