SPECIAL 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
01827 SPECIAL EDUCATION 51000 FULL TIME EARNED PAY 13,020,558.28 13,632,952.87 13,632,952.87 0.00
01827 SPECIAL EDUCATION 51404 TRAVEL ALLOWANCE/STIPENDS 1,700.00 2,700.00 2,700.00 0.00
01827 SPECIAL EDUCATION 52360 MEDICARE 154,333.03 166,823.77 166,823.77 0.00
01827 SPECIAL EDUCATION 52385 SOCIAL SECURITY 3,971.75 6,762.98 6,762.98 0.00
01827 SPECIAL EDUCATION 52917 HEALTH INSURANCE CITY SHARE 2,520,164.19 2,905,278.08 2,905,278.08 0.00
01827 SPECIAL EDUCATION 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01827 SPECIAL EDUCATION 54580 SCHOOL SUPPLIES 286,346.00 84,625.86 84,625.86 0.00
01827 SPECIAL EDUCATION 54675 OFFICE SUPPLIES 1,029.44 1,950.65 1,950.65 0.00
01827 SPECIAL EDUCATION 54760 TEXTBOOKS 8,830.91 0.00 0.00 0.00
01827 SPECIAL EDUCATION 55155 OFFICE EQUIPMENT RENTAL/LEAS 2,484.08 0.00 0.00 0.00
01827 SPECIAL EDUCATION 55540 BOE TUITION 10,016,661.41 10,355,373.79 10,355,373.79 0.00
01827 SPECIAL EDUCATION 56115 HUMAN SERVICES 0.00 101,530.43 101,530.43 0.00
01827 SPECIAL EDUCATION 56155 MEDICAL SERVICES 1,170,929.08 1,200,786.40 1,200,786.40 0.00
01827 SPECIAL EDUCATION 56180 OTHER SERVICES 0.00 150,000.00 150,000.00 0.00