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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 3835840765.22 | 138234269.78 | |
| SOCIAL SECURITY CONTRIBUTIONS | 966609362.6 | 38799469.4 | |
| JUDGEMENTS AND CLAIMS | 719968363.95 | -2039.95 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 531460321.13 | 7906735.87 | |
| PAY TO METRO TRANSPORT AUTHOR | 419190408.16 | 13170882.84 | |
| OTHER EXPENSES - GENERAL | 407360326.02 | 200469435.98 | |
| AWARDS/EXPENSES-WORKMENS COMP | 220354686.84 | 0.16 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 210136751.9 | 3193703.1 | |
| FIXED CHARGES - GENERAL | 171915961 | 0 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 |