Early Childhood

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$6,716	$3,160	47%
Business Trips & Meetings	$800	$1,201	150%
Contractual Services	$463,916	$144,686	31%
Food	$400
Health insurance prem-Employer	$11,433	$5,718	50%
Life/AD&D Insurance/LTD	$445	$128	29%
Medicare	$1,217	$570	47%
Other Purchased Services	$926,119	$866,138	94%
Social Security taxes	$5,205	$2,438	47%
Telephone services Misc	$565	$206	36%
Wages-regular	$83,951	$39,500	47%
Workers' compensation	$134	$129	96%
Total:	$1,500,901	$1,063,874	71%