Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,200,000$167,46714%
Health insurance prem-Employer   $11,880,636$9,2210%
Rebate Revenue   $50,000$5,46211%
Total:$0$0 $13,130,636$182,1501%