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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 8208352794.92 | 109362272.08 | |
| MEDICAL ASSISTANCE | 6302764967.14 | -144384010.14 | |
| HEALTH INSURANCE PLAN CITY EMP | 6189014880.67 | 26681921.33 | |
| FULL YEAR POSITIONS | 5780061011.12 | 320368373.88 | |
| INTEREST ON BONDS - GENERAL | 5220679851.12 | 255478.88 | |
| FULL TIME UNIFORMED PERSONNEL | 4688553038.37 | 28131496.63 | |
| TEACH RET SYS CONTINGNT RES SY | 3150317734 | 1 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2584808196.46 | 8927952.54 | |
| POLICE ACTUARIAL PENSION FUND | 2309618694 | 0 | |
| REDEMPTION SERIAL BONDS GENERL | 1905816015.51 | 0.49 |