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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 | 942228401.34 | 59166074.66 | |
| FULL YEAR POSITIONS | 211496625.86 | 325857546.14 | |
| CONTRACTUAL SERVICES GENERAL | 154572387.05 | 117755955.95 | |
| CONTRACTUAL SERVICES-GENERAL | 126324749.47 | 10011312.53 | |
| CONTRACTUAL SERVICES-GENERAL | 85230398.47 | 7873777.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 56528604 | 2453160 | |
| PROF SERV OTHER | 51484150.04 | 236353.96 | |
| AIDS SERVICES | 44633970.5 | 37260708.5 | |
| SPECIAL CLINICAL SERVICES | 39687488.93 | -810201.93 | |
| UNSALARIED | 22914582.22 | 76064961.78 |