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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 | 878539135.01 | 107927437.99 | |
| CONTRACTUAL SERVICES GENERAL | 131436070.4 | 127525975.6 | |
| CONTRACTUAL SERVICES-GENERAL | 124830025.15 | 25524049.85 | |
| FULL YEAR POSITIONS | 74842322.73 | 457746445.27 | |
| RENTALS - LAND BLDGS & STRUCTS | 55471439.95 | 2866051.05 | |
| PROF SERV OTHER | 43968689.08 | -867982.08 | |
| SPECIAL CLINICAL SERVICES | 39687488.93 | -2645914.93 | |
| TRANSPORTATION EXPENDITURES | 15333603.35 | 81222.65 | |
| AIDS SERVICES | 14581337.5 | 71649979.5 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 7628772.7 | 9000447.3 |