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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 4246810556.81 | 26602489.19 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1784213568 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 917296392.21 | -1967306.21 | |
| JUDGEMENTS AND CLAIMS | 732221520.67 | 1553491.33 | |
| OTHER EXPENSES - GENERAL | 524582538.17 | 13081340.83 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 516488749.7 | 0.3 | |
| PAY TO METRO TRANSPORT AUTHOR | 402624093.64 | 0.36 | |
| AWARDS/EXPENSES-WORKMENS COMP | 169443513.75 | 8752960.25 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| FIXED CHARGES - GENERAL | 133517118 | 0 |