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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10244532728.2 | 134976950.8 | |
| FULL YEAR POSITIONS | 7318905493.48 | 272434698.52 | |
| HEALTH INSURANCE PLAN CITY EMP | 6206176275.68 | 63037548.32 | |
| MEDICAL ASSISTANCE | 6024126814.42 | -207284998.42 | |
| INTEREST ON BONDS - GENERAL | 5595265753.47 | 5881376.53 | |
| FULL TIME UNIFORMED PERSONNEL | 5340046487.11 | 23535704.89 | |
| TEACH RET SYS CONTINGNT RES SY | 3547397502 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2558256001 | 0 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2150133242.83 | 9794323.17 | |
| CHARTER SCHOOLS | 2109984429.4 | -2482474.4 |