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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 8778058286.89 | 146988240.11 | |
| HEALTH INSURANCE PLAN CITY EMP | 2138650560.92 | 92747391.08 | |
| CHARTER SCHOOLS | 1672183481.63 | -273000.63 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1449405899.62 | -34899105.62 | |
| TRANSPORTATION OF PUPILS | 1215550616.9 | -823227.9 | |
| SOCIAL SECURITY CONTRIBUTIONS | 828826075.06 | -7132132.06 | |
| MAINT & OPER OF INFRASTRUCTURE | 797729721.84 | 52351690.16 | |
| FULL YEAR POSITIONS | 792664160.04 | -30598932.04 | |
| PROF SERV DIRECT EDUC SERV | 736706961.49 | -10835171.49 | |
| CONTRACTUAL SERVICES-GENERAL | 695152704.4 | 1159488.6 |