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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7564762593.46 | 67744586.54 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2158034356.19 | 50832762.81 | |
| HEALTH INSURANCE PLAN CITY EMP | 1922612213.63 | -38582582.63 | |
| TRANSPORTATION OF PUPILS | 1081636265.7 | 30224129.3 | |
| PROF SERV DIRECT EDUC SERV | 761969280.38 | -10863015.38 | |
| SOCIAL SECURITY CONTRIBUTIONS | 744083231.68 | -15080376.68 | |
| FULL YEAR POSITIONS | 647249583.9 | 30047176.1 | |
| UNSALARIED | 571192988 | -61258721 | |
| CONTRACTUAL SERVICES-GENERAL | 506800011.72 | 94086.28 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 468925085.9 | 26648202.1 |