PHYSICAL EDUCATION 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
01819 PHYSICAL EDUCATION 51000 FULL TIME EARNED PAY 3,081,280.56 3,103,996.26 3,103,996.26 0.00
01819 PHYSICAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 200.00 550.00 550.00 0.00
01819 PHYSICAL EDUCATION 52360 MEDICARE 31,999.42 34,225.66 34,225.66 0.00
01819 PHYSICAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 526,901.49 604,350.93 604,350.93 0.00
01819 PHYSICAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01819 PHYSICAL EDUCATION 55195 SPORTING EQUIPMENT 20,717.39 13,939.51 13,939.51 0.00
01819 PHYSICAL EDUCATION 56240 TRANSPORTATION SERVICES 4,070.00 4,315.00 4,315.00 0.00