Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance$9,976,056$2,134,55621%$9,976,056$2,767,42328%
Total:$9,976,056$2,134,55621%$9,976,056$2,767,42328%


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