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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 2905783648.88 | 3008643621.12 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1029105717.53 | 570098196.47 | |
| JUDGEMENTS AND CLAIMS | 850714417.25 | 26474801.75 | |
| PAY TO METRO TRANSPORT AUTHOR | 521971124.79 | 13983193.21 | |
| FIXED CHARGES - GENERAL | 459518616.6 | 59721144.4 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 450908150.26 | 316994593.74 | |
| AWARDS/EXPENSES-WORKMENS COMP | 417924041.46 | 101772432.54 | |
| OTHER EXPENSES - GENERAL | 187038380.02 | -309244180.02 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| MTA FOR STATION MAINTENANCE | 116575411 | 0 |