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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10515562881.65 | 92638962.35 | |
| FULL YEAR POSITIONS | 7687752083.29 | 356060715.71 | |
| MEDICAL ASSISTANCE | 6216893006.46 | -96850580.46 | |
| HEALTH INSURANCE PLAN CITY EMP | 5921964345.29 | 6317466.71 | |
| INTEREST ON BONDS - GENERAL | 5776336374.88 | 22669370.12 | |
| FULL TIME UNIFORMED PERSONNEL | 5312449197.46 | -755174.46 | |
| TEACH RET SYS CONTINGNT RES SY | 3441239116 | 0 | |
| POLICE ACTUARIAL PENSION FUND | 2458907408 | 0 | |
| CHARTER SCHOOLS | 2414448625.6 | -5350243.6 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2214225424.51 | 21987296.49 |