LaGuardia Community College
Tax Levy College Wide Budget Vs. Actual Report - Summary
For the Period Ending July 31, 2014

 
Y-T-D
Budget
%
%
 
Y-T-D
Y-T-D
Open
Balance
Spent/
UnSpent/
 
Budget
Actual
Encumbrance
Available
Encumbered
UnEncumbered

Expenses
  PS Expenses
       Full-Time
$67,983,146
$0
$0
$67,983,146
0%
100%
       Adjuncts
$21,122,278
$0
$0
$21,122,278
0%
100%
       Part-Time
$6,029,640
$0
$0
$6,029,640
0%
100%
       Other PS
       $937,743
         $0
         $0
      $937,743
       0%
        100%
  Total
  $96,072,807
         $0
         $0
  $96,072,807
       0%
        100%
  OTPS Expenses
       Regular OTPS
$2,869,545
$0
$0
$2,869,545
0%
100%
       Library
$112,890
$0
$0
$112,890
0%
100%
       Information Technology
$1,410,607
$0
$0
$1,410,607
0%
100%
       College Wide Services
$561,035
$0
$0
$561,035
0%
100%
       Labor Contracts
$3,596,157
$0
$0
$3,596,157
0%
100%
       Service Contracts
$599,016
$0
$0
$599,016
0%
100%
       Other Contracts
$1,866,067
$0
$0
$1,866,067
0%
100%
       Other OTPS
$7,536,650
$0
$0
$7,536,650
0%
100%
       Scholarships, Award & Stipends
       $208,425
         $0
         $0
      $208,425
       0%
        100%
  Total
  $18,760,392
         $0
         $0
  $18,760,392
       0%
        100%
Total Expenses
$114,833,199
         $0
         $0
$114,833,199
       0%
        100%

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