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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 5431785541.45 | -523851359.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 2567738000 | 13678 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1249354159.39 | 0.61 | |
| JUDGEMENTS AND CLAIMS | 1208575579.02 | -1.02 | |
| STATE BUILDING AID | 972862412 | -13495551 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 627505945.27 | 0.73 | |
| PAYMENTS TO DELEGATE AGENCIES | 551196652.66 | 5423919.34 | |
| PAY TO METRO TRANSPORT AUTHOR | 530947416 | 0 | |
| AWARDS/EXPENSES-WORKMENS COMP | 517252907.57 | -20576.57 | |
| RESTRICTED FUND ACTIVITY | 325791161 | -325791161 |