Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$1,884,839.82
457 Plan Matching Expense	$10,185.09
Accrued vacation expense	($2,505,682.71)
Call-in wage expense	$117,602.17
Employee Appreciation	$39,122.93
Employment screening svcs	$10,272.50
Health Insurance Admin Fees	$1,038,914.35
Health insurance claims paid	$5,630,440.74
Health insurance claims paid Claims Rebate	($107,509.85)
Health insurance claims paid Reinsurance claims paid	($178,564.64)
Health insurance prem-Employer	$5,782,746.00
Life/AD&D Insurance/LTD	$63,943.27
Medicare	$341,157.95
Other employee benefits	$10,302.34
Reimbursed Wages CMC B2	($48,406.62)
Reimbursed Wages Seniors on Broadway	($24,984.17)
Reimbursed Wages Two10 at Castle Peak	($37,476.41)
Social Security taxes	$1,458,743.31
Special Duty Wages (reimbursable) projects	$32,480.16
Taxable Benefits Bonuses	$111,532.14
Taxable Benefits Other	$118,192.66
Unemployment insurance	$1,959.02
Wages-overtime	$228,328.65
Wages-partime	$125,229.64
Wages-regular	$23,271,031.77
Wages-temporary	$301,755.02
Wages-temporary Projects	$0.00
Workers' compensation	$505,777.00
Total:	$38,181,932.13