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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense
Category
Committed
Remaining
FULL TIME PEDAGOGICAL PRSONNEL
$9.28B
$142.68M
HEALTH INSURANCE PLAN CITY EMP
$2.30B
-$7.28M
CHARTER SCHOOLS
$1.88B
-$2.24M
PMTS CONTRACT/CORPORAT SCHOOL
$1.49B
$883.78K
TRANSPORTATION OF PUPILS
$1.31B
-$48.43M
MAINT & OPER OF INFRASTRUCTURE
$926.34M
$14.07M
SOCIAL SECURITY CONTRIBUTIONS
$898.80M
-$9.64M
PROF SERV DIRECT EDUC SERV
$842.26M
$65.69M
FULL YEAR POSITIONS
$831.70M
$12.33M
CONTRACTUAL SERVICES-GENERAL
$732.49M
$2.63M
