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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7217719267.29 | 5206294855.71 | |
| FULL YEAR POSITIONS | 6107388737.43 | 2855821419.57 | |
| HEALTH INSURANCE PLAN CITY EMP | 4581806087.59 | 4559050585.41 | |
| MEDICAL ASSISTANCE | 4487743338.04 | 2139222415.96 | |
| FULL TIME UNIFORMED PERSONNEL | 4222345628.1 | 1637975719.9 | |
| CHARTER SCHOOLS | 3323816781 | -11038283 | |
| TEACH RET SYS CONTINGNT RES SY | 3257009718 | 0 | |
| HOMELESS FAMILY SERVICES | 2477211439.21 | 252789962.79 | |
| POLICE ACTUARIAL PENSION FUND | 2453887449 | 0 | |
| CONTINGENT RESERVE FUND | 2238074065 | 0 |