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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7519504771.01 | 624586.99 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1731970646.77 | -22875457.77 | |
| HEALTH INSURANCE PLAN CITY EMP | 1648868693.12 | 23222159.88 | |
| TRANSPORTATION OF PUPILS | 1046350207.91 | -10170521.91 | |
| PROF SERV DIRECT EDUC SERV | 937709453.57 | -13718183.57 | |
| SOCIAL SECURITY CONTRIBUTIONS | 725345409.79 | 26587351.21 | |
| FULL YEAR POSITIONS | 611428925.91 | -21028960.91 | |
| UNSALARIED | 589207224.18 | 40348853.82 | |
| CONTRACTUAL SERVICES-GENERAL | 504510576.54 | 731849.46 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 447292180.51 | 3519440.49 |