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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 2278207530.82 | 2198695.18 | |
| SOCIAL SECURITY CONTRIBUTIONS | 904615704.35 | -1021257.35 | |
| JUDGEMENTS AND CLAIMS | 582868640.91 | 82090031.09 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 530115964.28 | 806360.72 | |
| PAY TO METRO TRANSPORT AUTHOR | 362569700 | 0 | |
| OTHER EXPENSES - GENERAL | 208699390.11 | -15757952.11 | |
| AWARDS/EXPENSES-WORKMENS COMP | 167436802.18 | -0.18 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| OBLIGATORY COUNTY EXPENSES | 110904765.57 | 35642.43 | |
| FIXED CHARGES - GENERAL | 105442638 | 0 |