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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 1124330168.49 | 4778247223.51 | |
| JUDGEMENTS AND CLAIMS | 582468945.04 | 294720273.96 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 479903815.9 | 286498359.1 | |
| SOCIAL SECURITY CONTRIBUTIONS | 309142062.27 | 1287836276.73 | |
| PAY TO METRO TRANSPORT AUTHOR | 204325882.3 | 272479549.7 | |
| FIXED CHARGES - GENERAL | 127599608.62 | 223978885.38 | |
| AWARDS/EXPENSES-WORKMENS COMP | 126465685.62 | 393230788.38 | |
| TA OPERATING ASSISTANCE 18B | 123672000 | 35000000 | |
| MTA FOR STATION MAINTENANCE | 116575411 | 0 | |
| OTHER EXPENSES - GENERAL | 93829117.2 | 350966481.8 |