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New York City
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| MEDICAL ASSISTANCE | 3935935330.7 | 2513752095.3 | |
| FULL YEAR POSITIONS | 3638815101.56 | 5773185408.44 | |
| TEACH RET SYS CONTINGNT RES SY | 3568727706 | 0 | |
| FULL TIME PEDAGOGICAL PRSONNEL | 3519999209.85 | 10047904050.15 | |
| CHARTER SCHOOLS | 2999999999 | 396925974 | |
| HEALTH INSURANCE PLAN CITY EMP | 2737755410.85 | 7010526186.15 | |
| POLICE ACTUARIAL PENSION FUND | 2538658557 | 0 | |
| FULL TIME UNIFORMED PERSONNEL | 2438696944.39 | 3568839848.61 | |
| CONTINGENT RESERVE FUND | 2321489836 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2070170169.78 | 200311359.22 |