Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 8320562316.73 | 66732667.27 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2810933921.74 | 16649411.26 | |
| HEALTH INSURANCE PLAN CITY EMP | 2008621820.25 | 49867642.75 | |
| TRANSPORTATION OF PUPILS | 1143342999.75 | -57548563.75 | |
| SOCIAL SECURITY CONTRIBUTIONS | 825985522.85 | 448658.15 | |
| PROF SERV DIRECT EDUC SERV | 783604925.59 | 23118061.41 | |
| FULL YEAR POSITIONS | 740412117.39 | 14944846.61 | |
| CONTRACTUAL SERVICES-GENERAL | 678004857.29 | 359031.71 | |
| UNSALARIED | 624003239.68 | -81312649.68 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 530753209.87 | 10495860.13 |