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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 2120954509.61 | 4964922.39 | |
| SOCIAL SECURITY CONTRIBUTIONS | 916045653 | -1324480 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 588005396.57 | 0.43 | |
| JUDGEMENTS AND CLAIMS | 568246081.32 | 9462590.68 | |
| OTHER EXPENSES - GENERAL | 380273668.37 | 4975315.63 | |
| PAY TO METRO TRANSPORT AUTHOR | 207382908 | 468904 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| AWARDS/EXPENSES-WORKMENS COMP | 133334826.34 | 1898724.66 | |
| OBLIGATORY COUNTY EXPENSES | 116361652.65 | -4361885.65 | |
| LEGAL AID SOCIETY | 87185500 | 0 |