Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,200,000$1,128,93294%
Health insurance prem-Employer   $11,880,636$9,772,95182%
Rebate Revenue   $50,000$10,89722%
Total:$0$0 $13,130,636$10,912,78083%