Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,200,000$832,18869%
Health insurance prem-Employer   $6,597,443$4,953,39875%
Total:$0$0 $7,797,443$5,785,58674%