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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 4213078650.79 | 142472.21 | |
| SOCIAL SECURITY CONTRIBUTIONS | 963941424.44 | 1.56 | |
| JUDGEMENTS AND CLAIMS | 679604746.38 | 0.62 | |
| OTHER EXPENSES - GENERAL | 576229971 | 40000 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 542037840.91 | 0.09 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 525451334.19 | 0.81 | |
| PAY TO METRO TRANSPORT AUTHOR | 454346535.02 | 0.98 | |
| CONTRACTUAL SERVICES-GENERAL | 210816313.36 | 898308.64 | |
| AWARDS/EXPENSES-WORKMENS COMP | 203688416.08 | 1075315.92 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 |