Taxable Benefits Bonuses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Health Insurance	$195,000	$161,000	83%
Human Resources	$160,000	$87,932	55%
Total:	$355,000	$248,932	70%	$0	$0