Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10105582368.31 | 135960264.69 | |
| HEALTH INSURANCE PLAN CITY EMP | 2521971146.51 | 1051802.49 | |
| CHARTER SCHOOLS | 2414448625.6 | -5350243.6 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1713057806.17 | -45581910.17 | |
| TRANSPORTATION OF PUPILS | 1319395305.5 | -17449420.5 | |
| SOCIAL SECURITY CONTRIBUTIONS | 984522171.06 | 19540352.94 | |
| FULL YEAR POSITIONS | 946011993.29 | -22467554.29 | |
| PROF SERV DIRECT EDUC SERV | 882053515.33 | -16103625.33 | |
| MAINT & OPER OF INFRASTRUCTURE | 875980898.09 | 20654579.91 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 777644927.34 | -1410973.34 |