Health Insurance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Excise Tax Expense	$2,800
Health Insurance Admin Fees	$1,906,860	$978,541	51%
Health insurance claims paid	$10,194,981	$4,007,988	39%
Health insurance claims paid Reinsurance claims paid	($484,000)	($57,643)	12%
Health Insurance Cont-Employee				$1,075,000	$533,165	50%
Health insurance prem-Employer				$11,565,460	$2,906,490	25%
Other Purchased Services	$65,000	$27,083	42%
Other Purchased Services Wellness program	$50,000	$2,619	5%
Rebate Revenue				$50,000	$9,812	20%
Taxable Benefits Bonuses	$195,000	$24,700	13%
Total:	$11,930,641	$4,983,288	42%	$12,690,460	$3,449,468	27%