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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7902876813.19 | 110212384.81 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2584808196.46 | 8927952.54 | |
| HEALTH INSURANCE PLAN CITY EMP | 1895783860.95 | 30317386.05 | |
| TRANSPORTATION OF PUPILS | 1106737620.96 | -23585090.96 | |
| SOCIAL SECURITY CONTRIBUTIONS | 767324155.65 | -17296955.65 | |
| PROF SERV DIRECT EDUC SERV | 764523950.78 | 52020913.22 | |
| CONTRACTUAL SERVICES-GENERAL | 706521033.68 | 1185148.32 | |
| FULL YEAR POSITIONS | 665996887.68 | -23380180.68 | |
| UNSALARIED | 622531839.19 | -88087517.19 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 502332445.66 | 12857106.34 |