Health Insurance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Excise Tax Expense	$2,800	$2,818	101%
Health Insurance Admin Fees	$1,906,860	$1,826,030	96%
Health insurance claims paid	$10,194,981	$9,249,524	91%
Health insurance claims paid Reinsurance claims paid	($484,000)	($324,807)	67%
Health Insurance Cont-Employee				$1,075,000	$1,069,283	99%
Health insurance prem-Employer				$11,565,460	$10,638,398	92%
Other Purchased Services	$65,000	$48,750	75%
Other Purchased Services Wellness program	$50,000	$25,665	51%
Rebate Revenue				$50,000	$28,128	56%
Taxable Benefits Bonuses	$195,000	$135,000	69%
Total:	$11,930,641	$10,962,980	92%	$12,690,460	$11,735,809	92%