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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 1796922482.25 | 4445476449.75 | |
| JUDGEMENTS AND CLAIMS | 624781774.2 | 198407444.8 | |
| SOCIAL SECURITY CONTRIBUTIONS | 553854218.68 | 1145799910.32 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 432076641.16 | 356214132.84 | |
| PAY TO METRO TRANSPORT AUTHOR | 401440047.08 | 88114969.92 | |
| AWARDS/EXPENSES-WORKMENS COMP | 206214283.21 | 356482190.79 | |
| FIXED CHARGES - GENERAL | 194665826.13 | 156912667.87 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| MTA FOR STATION MAINTENANCE | 121238097 | 1 | |
| OTHER EXPENSES - GENERAL | 102166183.8 | 358444740.2 |