Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$3,286,602.53
457 Plan Matching Expense	$17,055.24
Accrued vacation expense	($2,422,950.01)
Call-in wage expense	$173,462.03
Employee Appreciation	$63,422.93
Employment screening svcs	$17,522.50
Health Insurance Admin Fees	$1,984,798.07
Health insurance claims paid	$10,251,752.49
Health insurance claims paid Claims Rebate	($107,509.85)
Health insurance claims paid Reinsurance claims paid	($324,807.28)
Health insurance prem-Employer	$11,589,784.00
Life/AD&D Insurance/LTD	$193,025.65
Medicare	$595,494.93
Other employee benefits	$36,879.46
Reimbursed Wages CMC B2	($86,263.71)
Reimbursed Wages Seniors on Broadway	($43,640.64)
Reimbursed Wages Two10 at Castle Peak	($65,461.18)
Social Security taxes	$2,524,389.09
Special Duty Wages (reimbursable) projects	$58,940.26
Taxable Benefits Bonuses	$248,932.14
Taxable Benefits Other	$147,732.56
Unemployment insurance	$33,094.93
Wages-overtime	$425,880.41
Wages-overtime Projects	$15,340.67
Wages-partime	$209,751.12
Wages-regular	$40,645,921.40
Wages-temporary	$509,919.65
Wages-temporary Projects	$50,409.75
Workers' compensation	$505,777.00
Total:	$70,535,256.14