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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10812924224.54 | -111481564.54 | |
| FULL YEAR POSITIONS | 7685954711.43 | 245235773.57 | |
| HEALTH INSURANCE PLAN CITY EMP | 7446207804.67 | 102863313.33 | |
| INTEREST ON BONDS - GENERAL | 6815757109.53 | 9936114.47 | |
| MEDICAL ASSISTANCE | 5743887391.45 | -194731476.45 | |
| FULL TIME UNIFORMED PERSONNEL | 5178389500.11 | 7829222.89 | |
| TEACH RET SYS CONTINGNT RES SY | 3008197490 | 0 | |
| CHARTER SCHOOLS | 2641305291.29 | 6270995.71 | |
| PAYMENTS TO HHC | 2520199717.06 | 160060586.94 | |
| POLICE ACTUARIAL PENSION FUND | 2465884116 | 0 |