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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
FULL TIME PEDAGOGICAL PRSONNEL
$10.52B
$92.64M
FULL YEAR POSITIONS
$7.69B
$356.06M
MEDICAL ASSISTANCE
$6.22B
-$96.85M
HEALTH INSURANCE PLAN CITY EMP
$5.92B
$6.32M
INTEREST ON BONDS - GENERAL
$5.78B
$22.67M
FULL TIME UNIFORMED PERSONNEL
$5.31B
-$755.17K
TEACH RET SYS CONTINGNT RES SY
$3.44B
$0.00
POLICE ACTUARIAL PENSION FUND
$2.46B
$0.00
CHARTER SCHOOLS
$2.41B
-$5.35M
SOCIAL SECURITY CONTRIBUTIONS
$2.21B
$21.99M
