Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,075,000$370,47934%
Health insurance prem-Employer   $11,565,460$2,902,71125%
Rebate Revenue   $50,000$9,81220%
Total:$0$0 $12,690,460$3,283,00226%