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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 8641388270.53 | 60367820.47 | |
| FULL YEAR POSITIONS | 6156272664.09 | 399250532.91 | |
| HEALTH INSURANCE PLAN CITY EMP | 5931099078.36 | 182955898.64 | |
| MEDICAL ASSISTANCE | 5888765985.58 | -160795738.58 | |
| INTEREST ON BONDS - GENERAL | 4901583818.16 | 6186600.84 | |
| FULL TIME UNIFORMED PERSONNEL | 4839422856.38 | 122449912.62 | |
| TEACH RET SYS CONTINGNT RES SY | 3555009676 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2810933921.74 | 16649411.26 | |
| POLICE ACTUARIAL PENSION FUND | 2393939871 | 0 | |
| CONTINGENT RESERVE FUND | 1841468566 | 0 |