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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 11613936872 | 308192337 | |
| HEALTH INSURANCE PLAN CITY EMP | 8327251250.08 | -333026236.08 | |
| FULL YEAR POSITIONS | 8222160990.19 | 618831001.81 | |
| MEDICAL ASSISTANCE | 6316817454.43 | -85244437.43 | |
| INTEREST ON BONDS - GENERAL | 6273858664.94 | 1469877.06 | |
| FULL TIME UNIFORMED PERSONNEL | 5644850709.93 | -25800813.93 | |
| CHARTER SCHOOLS | 3162646994.28 | 9766359.72 | |
| PAYMENTS TO HHC | 3123326954.36 | -40007028.36 | |
| TEACH RET SYS CONTINGNT RES SY | 3010025548 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2508444478.01 | -62396722.01 |