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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 | 10258883363.83 | 1913141690.17 | |
| HEALTH INSURANCE PLAN CITY EMP | 9397150546.65 | -416225504.65 | |
| FULL YEAR POSITIONS | 8430904125.07 | 552727627.93 | |
| FULL TIME UNIFORMED PERSONNEL | 5766097421.01 | 151536618.99 | |
| MEDICAL ASSISTANCE | 5417208470.14 | 845478955.86 | |
| INTEREST ON BONDS - GENERAL | 5234513637.75 | 782951823.25 | |
| CHARTER SCHOOLS | 3375085633.79 | 6519028.21 | |
| TEACH RET SYS CONTINGNT RES SY | 3307455642.14 | 0.86 | |
| PAYMENTS TO HHC | 3026184273.21 | 384571341.79 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2620851935.12 | 27162619.88 |