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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7511464898.92 | -75391132.92 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2017432660.77 | 43770773.23 | |
| HEALTH INSURANCE PLAN CITY EMP | 1914014711 | 56582537 | |
| TRANSPORTATION OF PUPILS | 1042400849.3 | 48642180.7 | |
| PROF SERV DIRECT EDUC SERV | 765062762.58 | 28023416.42 | |
| SOCIAL SECURITY CONTRIBUTIONS | 714800847 | 13591666 | |
| FULL YEAR POSITIONS | 634451579.31 | -6184990.31 | |
| UNSALARIED | 556114603.07 | -81382179.07 | |
| CONTRACTUAL SERVICES-GENERAL | 507816983.78 | 13.22 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 454472383 | 44397175 |