SOCIAL WORKERS 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
01853 SOCIAL WORKERS 51000 FULL TIME EARNED PAY 2,740,628.66 2,821,213.74 2,821,213.74 0.00
01853 SOCIAL WORKERS 51400 GENERAL STIPENDS 2,475.00 2,962.50 2,962.50 0.00
01853 SOCIAL WORKERS 51404 TRAVEL ALLOWANCE/STIPENDS 625.00 750.00 750.00 0.00
01853 SOCIAL WORKERS 52360 MEDICARE 38,891.17 39,838.85 39,838.85 0.00
01853 SOCIAL WORKERS 52917 HEALTH INSURANCE CITY SHARE 417,973.76 511,935.01 511,935.01 0.00
01853 SOCIAL WORKERS 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01853 SOCIAL WORKERS 54675 OFFICE SUPPLIES 0.00 0.00 0.00 0.00
01853 SOCIAL WORKERS 56180 OTHER SERVICES 0.00 0.00 0.00 0.00