Printer Friendly Version
EXPORT
New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TEACH RET SYS CONTINGNT RES SY | 3257009718 | 0 | |
| CHARTER SCHOOLS | 3152956956.69 | 18606058.31 | |
| POLICE ACTUARIAL PENSION FUND | 2453887449 | 0 | |
| CONTINGENT RESERVE FUND | 2238074065 | 0 | |
| HOMELESS FAMILY SERVICES | 1929517211.76 | 618711077.24 | |
| FULL YEAR POSITIONS | 1852913313.32 | 6953310519.68 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1833397790.18 | 295083738.82 | |
| MEDICAL ASSISTANCE | 1827857176.5 | 4799111077.5 | |
| RENTALS - LAND BLDGS & STRUCTS | 1710887540.11 | 65758629.89 | |
| FIRE ACTUARIAL PENSION FUND | 1557055212 | 0 |