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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 | 915317338.26 | 74896153.74 | |
| FULL YEAR POSITIONS | 133110402.23 | 401765942.77 | |
| CONTRACTUAL SERVICES GENERAL | 131174431.11 | 125970139.89 | |
| CONTRACTUAL SERVICES-GENERAL | 125243539.84 | 17416481.16 | |
| CONTRACTUAL SERVICES-GENERAL | 67562220.27 | 8359181.73 | |
| RENTALS - LAND BLDGS & STRUCTS | 55954831.83 | 3023732.17 | |
| PROF SERV OTHER | 46778649.79 | 2178825.21 | |
| AIDS SERVICES | 44633970.5 | 41125370.5 | |
| SPECIAL CLINICAL SERVICES | 39687488.93 | -2645914.93 | |
| TRANSPORTATION EXPENDITURES | 15216058.28 | 185184.72 |