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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 | 1611275690.43 | 4289568425.57 | |
| JUDGEMENTS AND CLAIMS | 802785066.51 | 74404152.49 | |
| SOCIAL SECURITY CONTRIBUTIONS | 485818671.53 | 1111159667.47 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 466609578.19 | 299792596.81 | |
| PAY TO METRO TRANSPORT AUTHOR | 404793914.25 | 72011517.75 | |
| FIXED CHARGES - GENERAL | 217563531.34 | 134014962.66 | |
| AWARDS/EXPENSES-WORKMENS COMP | 200247964.65 | 319448509.35 | |
| TA OPERATING ASSISTANCE 18B | 123672000 | 35000000 | |
| MTA FOR STATION MAINTENANCE | 116575411 | 0 | |
| OTHER EXPENSES - GENERAL | 93829117.2 | 350865881.8 |