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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 | 8227294624.33 | 4072881602.67 | |
| FULL YEAR POSITIONS | 6764504151.8 | 2186048315.2 | |
| MEDICAL ASSISTANCE | 5457770011.82 | 1183195742.18 | |
| HEALTH INSURANCE PLAN CITY EMP | 5085042144.42 | 4027167395.58 | |
| FULL TIME UNIFORMED PERSONNEL | 4666270572.14 | 1195050526.86 | |
| CHARTER SCHOOLS | 3381757242 | -152580 | |
| TEACH RET SYS CONTINGNT RES SY | 3257009718 | 0 | |
| HOMELESS FAMILY SERVICES | 2586958706.65 | 235549564.35 | |
| POLICE ACTUARIAL PENSION FUND | 2453887449 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2298802232.43 | 145963322.57 |