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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10398430454.7 | -47256094.7 | |
| CHARTER SCHOOLS | 2641305291.29 | 6270995.71 | |
| HEALTH INSURANCE PLAN CITY EMP | 2538140057.56 | -464246.56 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 1857517262.62 | -69358828.62 | |
| TRANSPORTATION OF PUPILS | 1461489669.77 | 29102272.23 | |
| SOCIAL SECURITY CONTRIBUTIONS | 952534248.47 | 8124526.53 | |
| FULL YEAR POSITIONS | 951252824.67 | -49995518.67 | |
| MAINT & OPER OF INFRASTRUCTURE | 909397518.05 | -51764365.05 | |
| PROF SERV DIRECT EDUC SERV | 823249910.93 | -48436937.93 | |
| UNSALARIED | 691577103.7 | 70829169.3 |