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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 | 2665996326.14 | 3248319301.86 | |
| SOCIAL SECURITY CONTRIBUTIONS | 928878702.66 | 670325211.34 | |
| JUDGEMENTS AND CLAIMS | 686706777.23 | 190482441.77 | |
| PAY TO METRO TRANSPORT AUTHOR | 521971124.79 | 13983193.21 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 449322916.12 | 318579827.88 | |
| FIXED CHARGES - GENERAL | 411870685.66 | 107369075.34 | |
| AWARDS/EXPENSES-WORKMENS COMP | 374373169.36 | 145323304.64 | |
| OTHER EXPENSES - GENERAL | 187038380.02 | -309244180.02 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| MTA FOR STATION MAINTENANCE | 116575411 | 0 |