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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7711416598.69 | 77908124.31 | |
| MEDICAL ASSISTANCE | 5988847110.79 | -5571533.79 | |
| FULL YEAR POSITIONS | 5451584466.64 | 157110937.36 | |
| FULL TIME UNIFORMED PERSONNEL | 4649903398.32 | 4796471.68 | |
| HEALTH INSURANCE PLAN CITY EMP | 4118426537.26 | 33539459.74 | |
| INTEREST ON BONDS - GENERAL | 3626958919.04 | 1511955.96 | |
| TEACH RET SYS CONTINGNT RES SY | 2592509509 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2385731163 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1920006939.37 | 174874165.63 | |
| CONTINGENT RESERVE FUND | 1660392528 | 0 |