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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 6076837969.79 | -27194194.79 | |
| JUDGEMENTS AND CLAIMS | 1241765447.25 | 93308.75 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1224585619.37 | 2342367.63 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 932664000 | -42305 | |
| STATE BUILDING AID | 837724108 | 2561492 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 806830612.1 | 953520.9 | |
| PAYMENTS TO DELEGATE AGENCIES | 529195304 | 10000 | |
| AWARDS/EXPENSES-WORKMENS COMP | 505593819.59 | 0.41 | |
| PAY TO METRO TRANSPORT AUTHOR | 410964639 | 0 | |
| RESTRICTED FUND ACTIVITY | 373311885.13 | -373311885.13 |