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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 11642044719.77 | 530120623.23 | |
| HEALTH INSURANCE PLAN CITY EMP | 9563651575.6 | -582727195.6 | |
| FULL YEAR POSITIONS | 8530370875.01 | 478748842.99 | |
| FULL TIME UNIFORMED PERSONNEL | 5876924601.47 | 41267492.53 | |
| MEDICAL ASSISTANCE | 5401803778.21 | 867425205.79 | |
| INTEREST ON BONDS - GENERAL | 5234190338.85 | 783683048.15 | |
| CHARTER SCHOOLS | 3371363360.34 | 10241301.66 | |
| TEACH RET SYS CONTINGNT RES SY | 3307455642.14 | 0.86 | |
| PAYMENTS TO HHC | 3196955818.43 | 255494514.57 | |
| POLICE ACTUARIAL PENSION FUND | 2475227906 | 0 |