Taxable Benefits Bonuses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Health Insurance	$195,000	$111,000	57%
Human Resources	$160,000	$70,432	44%
Total:	$355,000	$181,432	51%	$0	$0