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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 9849020522.91 | 155548179.09 | |
| HEALTH INSURANCE PLAN CITY EMP | 2435738412.93 | -34091071.93 | |
| CHARTER SCHOOLS | 2109984429.4 | -2482474.4 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1492083774.53 | 127366069.47 | |
| TRANSPORTATION OF PUPILS | 1373434094.22 | -37889102.22 | |
| SOCIAL SECURITY CONTRIBUTIONS | 973778051.56 | 11452321.44 | |
| MAINT & OPER OF INFRASTRUCTURE | 910024076.34 | -17427885.34 | |
| FULL YEAR POSITIONS | 884154306.64 | -20588262.64 | |
| PROF SERV DIRECT EDUC SERV | 870112052.19 | -153693039.19 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 823260630 | -1075370 |