Printer Friendly Version
EXPORT
Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 3807020488.76 | 47182681.24 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1062971910.52 | 7652973.48 | |
| JUDGEMENTS AND CLAIMS | 730382105.38 | -0.38 | |
| OTHER EXPENSES - GENERAL | 687362196 | 0 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 600225815.27 | 11236063.73 | |
| PAY TO METRO TRANSPORT AUTHOR | 533714420.13 | 0.87 | |
| AWARDS/EXPENSES-WORKMENS COMP | 301148984.43 | 0.57 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 204393000 | -142327022 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| PAYMENTS TO DELEGATE AGENCIES | 128014105.33 | 0.67 |