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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7771355620.33 | -3189628.33 | |
| FULL YEAR POSITIONS | 5495106656.37 | 156963410.63 | |
| INTEREST ON BONDS - GENERAL | 4680083245.23 | -59799051.23 | |
| FULL TIME UNIFORMED PERSONNEL | 4648566216.87 | 19241732.13 | |
| MEDICAL ASSISTANCE | 4554035802.54 | -1051722.54 | |
| HEALTH INSURANCE PLAN CITY EMP | 3974317194.05 | 31886150.95 | |
| TEACH RET SYS CONTINGNT RES SY | 2410323465 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2083632616 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1731970646.77 | -22845457.77 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1662918423.45 | 26612657.55 |