Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,200,000$712,97259%
Health insurance prem-Employer   $11,880,636$7,978,71367%
Rebate Revenue   $50,000$00%
Total:$0$0 $13,130,636$8,691,68566%