Early Childhood

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$6,716	$5,221	78%
Business Trips & Meetings	$800	$1,468	183%
Contractual Services	$463,916	$286,310	62%
Food	$400
Health insurance prem-Employer	$11,433	$10,483	92%
Life/AD&D Insurance/LTD	$445	$385	87%
Medicare	$1,217	$945	78%
Other Purchased Services	$926,119	$902,857	97%
Social Security taxes	$5,205	$4,040	78%
Telephone services Misc	$565	$371	66%
Wages-regular	$83,951	$65,261	78%
Workers' compensation	$134	$129	96%
Total:	$1,500,901	$1,277,468	85%