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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7785438442.39 | -100684316.39 | |
| MEDICAL ASSISTANCE | 6174245964.06 | -57700552.06 | |
| FULL YEAR POSITIONS | 5464608298.97 | 263595856.03 | |
| INTEREST ON BONDS - GENERAL | 5342901461.63 | 8360203.37 | |
| FULL TIME UNIFORMED PERSONNEL | 4653100036.9 | 9123047.1 | |
| HEALTH INSURANCE PLAN CITY EMP | 4200731861.55 | 49785905.45 | |
| TEACH RET SYS CONTINGNT RES SY | 2767179156 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2424690421 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2017432660.77 | 43770773.23 | |
| CONTINGENT RESERVE FUND | 1698879562 | 0 |