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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 9665082036.64 | 125556898.36 | |
| FULL YEAR POSITIONS | 6958141662.19 | 286578941.81 | |
| HEALTH INSURANCE PLAN CITY EMP | 6209014394.78 | 36551681.22 | |
| MEDICAL ASSISTANCE | 5883660180.12 | -65972754.12 | |
| INTEREST ON BONDS - GENERAL | 5341914914.56 | 7113145.44 | |
| FULL TIME UNIFORMED PERSONNEL | 5239610366.62 | 52073791.38 | |
| TEACH RET SYS CONTINGNT RES SY | 3734245107 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2415153337 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2007941099.08 | -6961987.08 | |
| CHARTER SCHOOLS | 1880352587.74 | -2242685.74 |