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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 9145393004.67 | 118234106.33 | |
| FULL YEAR POSITIONS | 6669648764.77 | 280473680.23 | |
| HEALTH INSURANCE PLAN CITY EMP | 6329184709 | 132327059 | |
| MEDICAL ASSISTANCE | 5866852373.99 | -39575753.99 | |
| FULL TIME UNIFORMED PERSONNEL | 5081220620.77 | 127188637.23 | |
| INTEREST ON BONDS - GENERAL | 5039925196.2 | 813771.8 | |
| TEACH RET SYS CONTINGNT RES SY | 3756987310 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2293839525 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1888907863.71 | -13120668.71 | |
| CONTINGENT RESERVE FUND | 1806745543 | 0 |