SUBSTITUTES 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
01802 SUBSTITUTES 51000 FULL TIME EARNED PAY 1,257,835.00 1,312,291.05 1,312,291.05 0.00
01802 SUBSTITUTES 51404 TRAVEL ALLOWANCE/STIPENDS 0.00 0.00 0.00 0.00
01802 SUBSTITUTES 52360 MEDICARE 18,231.51 20,584.91 20,584.91 0.00
01802 SUBSTITUTES 52385 SOCIAL SECURITY 66,677.99 77,980.12 77,980.12 0.00
01802 SUBSTITUTES 52504 MERF PENSION EMPLOYER CONT 0.00 0.00 0.00 0.00
01802 SUBSTITUTES 52917 HEALTH INSURANCE CITY SHARE 9,484.47 10,913.46 10,913.46 0.00
01802 SUBSTITUTES 56075 EDUCATIONAL SERVICES 82,345.50 0.00 0.00 0.00
01802 SUBSTITUTES 56115 HUMAN SERVICES 0.00 0.00 0.00 0.00