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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 11187404784.89 | 359886160.11 | |
| CHARTER SCHOOLS | 3162646994.28 | 9766359.72 | |
| HEALTH INSURANCE PLAN CITY EMP | 2874780561.72 | -34017608.72 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2458909115.8 | -114901351.8 | |
| TRANSPORTATION OF PUPILS | 1800987419.12 | 35776253.88 | |
| PROF SERV DIRECT EDUC SERV | 1483327255.82 | -39822424.82 | |
| MAINT & OPER OF INFRASTRUCTURE | 1229730081.27 | 1087143.73 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1076047969.94 | -77397565.94 | |
| FULL YEAR POSITIONS | 1012797382.87 | -23339128.87 | |
| UNSALARIED | 926597874.35 | -75845352.35 |