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Hunter Schools-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 | 10081715.04 | -1981976.04 | |
| HEALTH INSURANCE PLAN CITY EMP | 1926709.42 | -762182.42 | |
| FULL YEAR POSITIONS | 1094849.21 | 26929.79 | |
| SOCIAL SECURITY CONTRIBUTIONS | 941559.27 | -192223.27 | |
| LONGEVITY DIFFERENTIAL | 838106.21 | -435096.21 | |
| UNSALARIED | 743016.65 | 1797600.35 | |
| FACULTY WELFARE BENEFITS | 332872.47 | 72941.53 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 77141.85 | 39564.15 | |
| OVERTIME | 22408.84 | 27998.16 | |
| HOLIDAY PAY | 2219.52 | -719.52 |