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Community College Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME PEDAGOGICAL PRSONNEL | 310732315.29 | -4370947.29 | |
| UNSALARIED | 131906897.54 | 8266059.46 | |
| FULL YEAR POSITIONS | 86026983.24 | 2416394.76 | |
| HEALTH INSURANCE PLAN CITY EMP | 84709783.47 | -4383831.47 | |
| SOCIAL SECURITY CONTRIBUTIONS | 39737914.34 | -1853634.34 | |
| FACULTY WELFARE BENEFITS | 10483671.17 | 0.83 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 8498280.43 | 0.57 | |
| OVERTIME | 7294359.21 | -3460101.21 | |
| AWARDS/EXPENSES-WORKMENS COMP | 3256242.12 | -934790.12 | |
| SHIFT DIFFERENTIAL | 1036450.77 | -231490.77 |