Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$1,315,832.11
457 Plan Matching Expense	$7,267.31
Accrued vacation expense	($2,493,293.07)
Call-in wage expense	$99,078.30
Employee Appreciation	$35,910.60
Employment screening svcs	$9,957.50
Health Insurance Admin Fees	$978,540.90
Health insurance claims paid	$4,007,988.18
Health insurance claims paid Claims Rebate	($63,482.45)
Health insurance claims paid Reinsurance claims paid	($57,643.49)
Health insurance prem-Employer	$2,891,373.00
Life/AD&D Insurance/LTD	$63,943.27
Medicare	$237,822.26
Other employee benefits	$7,657.36
Reimbursed Wages CMC B2	($33,833.08)
Reimbursed Wages Seniors on Broadway	($17,610.73)
Reimbursed Wages Two10 at Castle Peak	($26,416.22)
Social Security taxes	$1,016,895.03
Special Duty Wages (reimbursable) projects	$25,799.36
Taxable Benefits Bonuses	$61,682.14
Taxable Benefits Other	$102,096.70
Unemployment insurance	$1,959.02
Wages-overtime	$171,276.10
Wages-partime	$92,813.94
Wages-regular	$16,205,829.97
Wages-temporary	$225,369.40
Wages-temporary Projects	$0.00
Workers' compensation	$505,751.00
Total:	$25,372,564.41