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Community College Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 400907307.83 | -62277691.83 | |
| UNSALARIED | 131971062.01 | 6452015.99 | |
| HEALTH INSURANCE PLAN CITY EMP | 104485737.52 | 7896006.48 | |
| FULL YEAR POSITIONS | 93192262.27 | 21585430.73 | |
| SOCIAL SECURITY CONTRIBUTIONS | 47664967.6 | 4998043.4 | |
| FACULTY WELFARE BENEFITS | 11599332.12 | 463776.88 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 8659808.24 | 8169977.76 | |
| AWARDS/EXPENSES-WORKMENS COMP | 3591038.79 | 92571.21 | |
| OVERTIME | 2690971.37 | 979669.63 | |
| UNEMPLOYMENT INSURANCE | 2099567.95 | 3762256.05 |