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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10899099438.46 | 235917674.54 | |
| HEALTH INSURANCE PLAN CITY EMP | 8677189649.89 | 41684676.11 | |
| FULL YEAR POSITIONS | 7483990130.78 | 406792015.22 | |
| MEDICAL ASSISTANCE | 6350409849.28 | 17477576.72 | |
| INTEREST ON BONDS - GENERAL | 5954879598.71 | 435227.29 | |
| FULL TIME UNIFORMED PERSONNEL | 5313744648.76 | -42689.76 | |
| TEACH RET SYS CONTINGNT RES SY | 3137499457 | 0 | |
| CHARTER SCHOOLS | 2757394574.74 | -3267427.74 | |
| POLICE ACTUARIAL PENSION FUND | 2461977915 | 878142 | |
| SOCIAL SECURITY CONTRIBUTIONS | 2328947917.44 | -14315736.44 |