Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7590901967.15 | -296501683.15 | |
| HEALTH INSURANCE PLAN CITY EMP | 1532707416.63 | 25455316.37 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1491472392.54 | -40217281.54 | |
| TRANSPORTATION OF PUPILS | 1029553362.48 | 1551607.52 | |
| PROF SERV DIRECT EDUC SERV | 836319649.59 | -40899158.59 | |
| SOCIAL SECURITY CONTRIBUTIONS | 720799946 | -8323645 | |
| FULL YEAR POSITIONS | 603246571.89 | 47959823.11 | |
| UNSALARIED | 542166794.15 | 67781664.85 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 504513544.33 | 5338056.67 | |
| CONTRACTUAL SERVICES-GENERAL | 494965803.96 | 1076313.04 |