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Hunter Schools-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 | 13586462.01 | -1947778.01 | |
| HEALTH INSURANCE PLAN CITY EMP | 2898192.26 | -273982.26 | |
| FULL YEAR POSITIONS | 1518598.91 | -19091.91 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1331757.93 | -127418.93 | |
| LONGEVITY DIFFERENTIAL | 1104576.88 | -701566.88 | |
| UNSALARIED | 1088225.07 | -415295.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 447220.78 | -447220.78 | |
| FACULTY WELFARE BENEFITS | 389435.96 | -36788.96 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 96790.05 | -11523.05 | |
| BACKPAY - PRIOR YEARS | 29190.57 | -29190.57 |