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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 |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 5147948459.15 | 8395756170.85 | |
| FULL YEAR POSITIONS | 4670682783.68 | 4721377828.32 | |
| MEDICAL ASSISTANCE | 3937111316.81 | 2187576109.19 | |
| HEALTH INSURANCE PLAN CITY EMP | 3622449010.94 | 6252940410.06 | |
| TEACH RET SYS CONTINGNT RES SY | 3568727706 | 0 | |
| CHARTER SCHOOLS | 3146978119 | 249943854 | |
| FULL TIME UNIFORMED PERSONNEL | 3115002281.64 | 2891634780.36 | |
| POLICE ACTUARIAL PENSION FUND | 2538658557 | 0 | |
| CONTINGENT RESERVE FUND | 2321489836 | 0 | |
| PMTS CONTRACT/CORPORAT SCHOOL | 2101229427.11 | 169252101.89 |