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Community College Ps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense
Category
Committed
Remaining
FULL TIME PEDAGOGICAL PRSONNEL
$300.66M
$51.19M
UNSALARIED
$108.62M
$32.20M
HEALTH INSURANCE PLAN CITY EMP
$100.38M
$34.45M
FULL YEAR POSITIONS
$68.75M
$65.08M
SOCIAL SECURITY CONTRIBUTIONS
$37.50M
$15.80M
FACULTY WELFARE BENEFITS
$9.60M
$8.73M
SUPPLEMENTAL EMPLOYEE WELF BEN
$8.05M
$2.43M
OVERTIME
$7.03M
-$3.42M
SALARY ADJUSTMENTS LABOR RSRVE
$4.50M
-$4.01M
AWARDS/EXPENSES-WORKMENS COMP
$2.23M
$339.84K
