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Hunter Schools-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 | 9954838.84 | -1855099.84 | |
| HEALTH INSURANCE PLAN CITY EMP | 1597508.16 | -500982.16 | |
| FULL YEAR POSITIONS | 1051426.68 | 138359.32 | |
| SOCIAL SECURITY CONTRIBUTIONS | 924042.07 | -174706.07 | |
| LONGEVITY DIFFERENTIAL | 756984.08 | -353974.08 | |
| UNSALARIED | 725232.51 | 1754384.49 | |
| FACULTY WELFARE BENEFITS | 491354.88 | -24540.88 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 61987.4 | 54718.6 | |
| OVERTIME | 41037.08 | 9367.92 | |
| BACKPAY - PRIOR YEARS | 13013.58 | -13013.58 |