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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 | 674272624.3 | 244084203.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 48406341.49 | 9931149.51 | |
| CONTRACTUAL SERVICES GENERAL | 40015698.49 | 231201860.51 | |
| SPECIAL CLINICAL SERVICES | 37041574 | 0 | |
| TRANSPORTATION EXPENDITURES | 18167069.76 | -2836581.76 | |
| FULL YEAR POSITIONS | 16688475.44 | 507738016.56 | |
| PROF SERV OTHER | 12358617.06 | 27544174.94 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 3111062.02 | 13218803.98 | |
| SECURITY SERVICES | 3092500 | 277194 | |
| DATA PROCESSING SUPPLIES | 2129395.73 | 4822168.27 |