Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $555,934$370,62367%   
Health Insurance$10,107,893$6,271,81462%$8,087,439$5,457,26667%
Total:$10,663,827$6,642,43762%$8,087,439$5,457,26667%


Please Note: