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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 2215532465.04 | 20212591.96 | |
| SOCIAL SECURITY CONTRIBUTIONS | 921518175.45 | 3273881.55 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 535737435.66 | 1073227.34 | |
| JUDGEMENTS AND CLAIMS | 524483071.6 | 19806147.4 | |
| PAY TO METRO TRANSPORT AUTHOR | 344832284 | 0 | |
| OTHER EXPENSES - GENERAL | 344575803.98 | 9387965.02 | |
| AWARDS/EXPENSES-WORKMENS COMP | 178586404.58 | 810069.42 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| FIXED CHARGES - GENERAL | 115358777 | 0 | |
| OBLIGATORY COUNTY EXPENSES | 108460240.19 | 61963.81 |