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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10489243809.66 | 351789267.34 | |
| CHARTER SCHOOLS | 2757394574.74 | -3267427.74 | |
| HEALTH INSURANCE PLAN CITY EMP | 2489728313.21 | 59365831.79 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2109887867.24 | -70184558.24 | |
| TRANSPORTATION OF PUPILS | 1634651514.8 | 53483585.2 | |
| PROF SERV DIRECT EDUC SERV | 1179827761.54 | -150331430.54 | |
| MAINT & OPER OF INFRASTRUCTURE | 1113807816.96 | -42641837.96 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1055871121.61 | -20093922.61 | |
| SUPPLIES + MATERIALS - GENERAL | 1009224936.3 | 137362774.7 | |
| FULL YEAR POSITIONS | 925005788.24 | -60012308.24 |