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Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 10478550487.33 | 487573866.67 | |
| CHARTER SCHOOLS | 2922980875.16 | -1292219.16 | |
| HEALTH INSURANCE PLAN CITY EMP | 2705883063.23 | -143568532.23 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2298498519.4 | 68049439.6 | |
| TRANSPORTATION OF PUPILS | 1743000259.13 | 61479511.87 | |
| PROF SERV DIRECT EDUC SERV | 1343610661.22 | -514223417.22 | |
| MAINT & OPER OF INFRASTRUCTURE | 1137485681.76 | -89891428.76 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1004679618.03 | -688513.03 | |
| FULL YEAR POSITIONS | 937372825.01 | 111997380.99 | |
| UNSALARIED | 859365232.22 | -98207020.22 |