CENTRAL GRANTS OFFICE Expenses

The Bridgeport budget. Click on headings for sorting.

Org Code Dept Object Object Description FY 2013 Actual FY 2014 Budget FY 2014 Actual Variance
01005 CENTRAL GRANTS OFFICE 51000 FULL TIME EARNED PAY 293,788.26 299,492.00 300,080.43 -588.43
01005 CENTRAL GRANTS OFFICE 51099 CONTRACTED SALARIES 26,724.25 28,024.25 3,300.00 24,724.25
01005 CENTRAL GRANTS OFFICE 51140 LONGEVITY PAY 1,950.00 2,025.00 2,100.00 -75.00
01005 CENTRAL GRANTS OFFICE 51156 UNUSED VACATION TIME PAYOU 0.00 0.00 2,266.88 -2,266.88
01005 CENTRAL GRANTS OFFICE 52360 MEDICARE 4,065.55 4,113.00 4,214.09 -101.09
01005 CENTRAL GRANTS OFFICE 52385 SOCIAL SECURITY 540.48 3,654.00 3,019.75 634.25
01005 CENTRAL GRANTS OFFICE 52504 MERF PENSION EMPLOYER CONT 33,699.43 39,197.00 32,124.12 7,072.88
01005 CENTRAL GRANTS OFFICE 52917 HEALTH INSURANCE CITY SHARE 64,566.77 72,958.00 59,513.77 13,444.23
01005 CENTRAL GRANTS OFFICE 53605 MEMBERSHIP/REGISTRATION FEES 110.00 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 53725 TELEVISION SERVICES 147.11 311.28 268.95 42.33
01005 CENTRAL GRANTS OFFICE 53750 TRAVEL EXPENSES 549.01 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 53905 EMP TUITION AND/OR TRAVEL REIM 128.34 60.97 60.97 0.00
01005 CENTRAL GRANTS OFFICE 54555 COMPUTER SUPPLIES 199.00 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 54595 MEETING/WORKSHOP/CATERING FOOD 458.68 759.95 759.95 0.00
01005 CENTRAL GRANTS OFFICE 54675 OFFICE SUPPLIES 2,392.13 2,808.87 2,808.87 0.00
01005 CENTRAL GRANTS OFFICE 54700 PUBLICATIONS 210.35 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 54705 SUBSCRIPTIONS 132.00 1,172.00 1,172.00 0.00
01005 CENTRAL GRANTS OFFICE 55080 ELECTRICAL EQUIPMENT 277.15 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 55155 OFFICE EQUIPMENT RENTAL/LEAS 4,477.40 4,470.28 4,470.28 0.00
01005 CENTRAL GRANTS OFFICE 55530 OFFICE FURNITURE 500.00 0.00 0.00 0.00
01005 CENTRAL GRANTS OFFICE 56085 FOOD SERVICES 915.87 735.44 656.95 78.49
01005 CENTRAL GRANTS OFFICE 56130 LEGAL SERVICES 0.00 7,958.00 7,656.25 301.75
01005 CENTRAL GRANTS OFFICE 56165 MANAGEMENT SERVICES 322.33 173.59 152.32 21.27
01005 CENTRAL GRANTS OFFICE 56175 OFFICE EQUIPMENT MAINT SRVCS 1,679.37 1,658.82 1,658.82 0.00
01005 CENTRAL GRANTS OFFICE 56250 TRAVEL SERVICES 692.59 327.15 410.83 -83.68
01005 CENTRAL GRANTS OFFICE 59500 SUPPORTIVE CONTRIBUTIONS 0.00 2,440.00 0.00 2,440.00