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Community College Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 279731570.83 | 17634217.17 | |
| UNSALARIED | 124854849 | -17495668 | |
| FULL YEAR POSITIONS | 82276025.95 | 4847311.05 | |
| HEALTH INSURANCE PLAN CITY EMP | 72916555.89 | -22182861.89 | |
| SOCIAL SECURITY CONTRIBUTIONS | 36608980.72 | -9891922.72 | |
| FACULTY WELFARE BENEFITS | 12854190.99 | -426443.99 | |
| OVERTIME | 6948981.95 | -3034290.95 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 6685139.55 | 872979.45 | |
| AWARDS/EXPENSES-WORKMENS COMP | 2088472.06 | -424149.06 | |
| UNEMPLOYMENT INSURANCE | 1771791.33 | -25791.33 |