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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 4800683817.33 | 95705535.67 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1160593454.6 | 792864.4 | |
| RESTRICTED FUND ACTIVITY | 933480486 | -933480486 | |
| STATE BUILDING AID | 800784929 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 622876000 | 120983593 | |
| JUDGEMENTS AND CLAIMS | 617866047.08 | 0.92 | |
| AWARDS/EXPENSES-WORKMENS COMP | 479312358.18 | 0.82 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 473550434.92 | 5255249.08 | |
| PAY TO METRO TRANSPORT AUTHOR | 465077386.91 | 1.09 | |
| PAYMENTS TO DELEGATE AGENCIES | 320808856.55 | -35996777.55 |