Early Childhood

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$6,716	$3,933	59%
Business Trips & Meetings	$800	$1,334	167%
Contractual Services	$463,916	$212,427	46%
Food	$400
Health insurance prem-Employer	$11,433	$7,624	67%
Life/AD&D Insurance/LTD	$445	$256	58%
Medicare	$1,217	$707	58%
Other Purchased Services	$926,119	$876,027	95%
Social Security taxes	$5,205	$3,024	58%
Telephone services Misc	$565	$289	51%
Wages-regular	$83,951	$49,160	59%
Workers' compensation	$134	$129	96%
Total:	$1,500,901	$1,154,910	77%