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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7839295884.73 | -302012231.73 | |
| FULL YEAR POSITIONS | 5565516370.57 | 448940241.43 | |
| MEDICAL ASSISTANCE | 4929630309.17 | -27011046.17 | |
| FULL TIME UNIFORMED PERSONNEL | 4585561261.47 | -28440248.47 | |
| HEALTH INSURANCE PLAN CITY EMP | 3702702463.97 | 30335190.03 | |
| INTEREST ON BONDS - GENERAL | 3471203242.26 | 7742241.74 | |
| TEACH RET SYS CONTINGNT RES SY | 2436853026 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 1980996299 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1669452187.95 | -9881513.95 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1491472392.54 | -40217281.54 |