PUPIL SERVICE / STUDENT ASSIGN 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
01867 PUPIL SERVICE / STUDENT ASSIGN 51000 FULL TIME EARNED PAY 439,940.82 473,967.93 473,967.93 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 51404 TRAVEL ALLOWANCE/STIPENDS 1,050.00 1,400.00 1,400.00 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 52360 MEDICARE 6,145.18 6,600.25 6,600.25 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 52504 MERF PENSION EMPLOYER CONT 26,792.67 31,331.50 31,331.50 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 52917 HEALTH INSURANCE CITY SHARE 75,895.72 80,839.06 80,839.06 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 52919 BOE HSA HEALTH CITY SHARE 0.00 0.00 0.00 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 53610 TRAINING SERVICES 5,743.58 0.00 0.00 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 54675 OFFICE SUPPLIES 1,147.76 1,202.37 1,202.37 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 56075 EDUCATIONAL SERVICES 4,496.18 7,669.94 7,669.94 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 56130 LEGAL SERVICES 3,125.00 0.00 0.00 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 56165 MANAGEMENT SERVICES 66,200.00 0.00 0.00 0.00
01867 PUPIL SERVICE / STUDENT ASSIGN 59015 PRINTING SERVICES 3,001.73 1,633.50 1,633.50 0.00