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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 | 12119283593.92 | 131910003.08 | |
| HEALTH INSURANCE PLAN CITY EMP | 9635646880.63 | -339943866.63 | |
| FULL YEAR POSITIONS | 8568200532.53 | 439351241.47 | |
| MEDICAL ASSISTANCE | 6301105526.21 | -31876542.21 | |
| INTEREST ON BONDS - GENERAL | 6008837799.85 | 9035587.15 | |
| FULL TIME UNIFORMED PERSONNEL | 5889423888.15 | -8147863.15 | |
| CHARTER SCHOOLS | 3371363360.34 | -1341698.34 | |
| PAYMENTS TO HHC | 3346448496.74 | 90972494.26 | |
| TEACH RET SYS CONTINGNT RES SY | 3307455642.14 | 0.86 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2629293652.87 | -22700790.87 |