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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 7854449003.13 | 83523703.87 | |
| MEDICAL ASSISTANCE | 6426449227.92 | -155229161.92 | |
| HEALTH INSURANCE PLAN CITY EMP | 6243936797.99 | -34663900.99 | |
| FULL YEAR POSITIONS | 5543044103.15 | 258716742.85 | |
| FULL TIME UNIFORMED PERSONNEL | 4667732046.37 | 15808741.63 | |
| INTEREST ON BONDS - GENERAL | 4160019382.37 | 3334182.63 | |
| TEACH RET SYS CONTINGNT RES SY | 2889155093 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2320909885 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2158034356.19 | 50832762.81 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1784625651.48 | -270400.48 |