Health Insurance

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Health Insurance Cont-Employee   $1,075,000$104,77210%
Health insurance prem-Employer   $11,565,460$7,1250%
Rebate Revenue   $50,000  
Total:$0$0 $12,690,460$111,8971%