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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10903733615.59 | 354987615.41 | |
| HEALTH INSURANCE PLAN CITY EMP | 8248796441.07 | -640150338.07 | |
| FULL YEAR POSITIONS | 7592542843.46 | 785287719.54 | |
| INTEREST ON BONDS - GENERAL | 6800983442.17 | 30766935.83 | |
| MEDICAL ASSISTANCE | 5875279559.79 | 291529220.21 | |
| FULL TIME UNIFORMED PERSONNEL | 5408044867.62 | -1887775.62 | |
| TEACH RET SYS CONTINGNT RES SY | 2937473098 | 60165 | |
| CHARTER SCHOOLS | 2922980875.16 | -1292219.16 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2764487182.09 | -157290795.09 | |
| POLICE ACTUARIAL PENSION FUND | 2333707108 | 0 |