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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 3289764465.02 | 4066677.98 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1179092648.22 | 131.78 | |
| STATE BUILDING AID | 796519538 | 18208061 | |
| RESTRICTED FUND ACTIVITY | 719007684.55 | -719007684.55 | |
| JUDGEMENTS AND CLAIMS | 708969870.01 | 23551348.99 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 671166651.38 | 10000000.62 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 650948000 | 9024413 | |
| PAY TO METRO TRANSPORT AUTHOR | 550710102 | 0 | |
| AWARDS/EXPENSES-WORKMENS COMP | 393047534.62 | 0.38 | |
| PAYMENTS TO DELEGATE AGENCIES | 212762474.65 | -3953599.65 |