Printer Friendly Version
EXPORT
Department Of Education
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 11667525507.17 | 185763381.83 | |
| CHARTER SCHOOLS | 3371363360.34 | -1341698.34 | |
| HEALTH INSURANCE PLAN CITY EMP | 3162528504.9 | 13409344.1 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2629293652.87 | -22700790.87 | |
| TRANSPORTATION OF PUPILS | 1886075948.11 | -945206.11 | |
| PROF SERV DIRECT EDUC SERV | 1449467552.08 | 44332659.92 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1125150215.37 | -111903384.37 | |
| FULL YEAR POSITIONS | 1068978811.43 | -59784660.43 | |
| MAINT & OPER OF INFRASTRUCTURE | 1055891074.59 | 43760195.41 | |
| UNSALARIED | 988604732.82 | -211101010.82 |