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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7453265258.55 | 70208450.45 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1920006939.37 | 174874165.63 | |
| HEALTH INSURANCE PLAN CITY EMP | 1778535244.15 | 47583827.85 | |
| PROF SERV DIRECT EDUC SERV | 1110074402.95 | -278731617.95 | |
| TRANSPORTATION OF PUPILS | 1102007988.24 | 830599.76 | |
| SOCIAL SECURITY CONTRIBUTIONS | 716726615 | 26303736 | |
| FULL YEAR POSITIONS | 622469357.06 | -24320643.06 | |
| UNSALARIED | 579064102.84 | -93132292.84 | |
| CONTRACTUAL SERVICES-GENERAL | 506789173.48 | 5768359.52 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 460807086.23 | -8472858.23 |