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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 | 2264861280.18 | 4060086347.82 | |
| SOCIAL SECURITY CONTRIBUTIONS | 701104910.93 | 1000362916.07 | |
| JUDGEMENTS AND CLAIMS | 440815396.89 | 382373822.11 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 435493594.55 | 353522653.45 | |
| PAY TO METRO TRANSPORT AUTHOR | 395478081.67 | 94076935.33 | |
| FIXED CHARGES - GENERAL | 299029532.08 | 67748961.92 | |
| AWARDS/EXPENSES-WORKMENS COMP | 259413026.16 | 303283447.84 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| MTA FOR STATION MAINTENANCE | 121238097 | 1 | |
| OTHER EXPENSES - GENERAL | 102166183.8 | 146272740.2 |