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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 5335408135.2 | -311062110.2 | |
| JUDGEMENTS AND CLAIMS | 1516775523.58 | -149999999.58 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1382657586.72 | 12905205.28 | |
| STATE BUILDING AID | 1036584569 | 19282945 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 570995399.72 | 15112906.28 | |
| RESTRICTED FUND ACTIVITY | 539786813 | -539786813 | |
| AWARDS/EXPENSES-WORKMENS COMP | 531029368.47 | 0.53 | |
| PAY TO METRO TRANSPORT AUTHOR | 523875253 | 0 | |
| FIXED CHARGES - GENERAL | 479397175 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 387961834.92 | 249999965.08 |