Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,200,000$812,71268%
Health insurance prem-Employer   $7,619,687$5,740,82375%
Rebate Revenue   $50,000$18,05136%
Total:$0$0 $8,869,687$6,571,58674%