Veteran Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$7,847	$2,144	27%
Business Trips & Meetings	$1,770
Computer Licenses	$449
Employee Tuition and Training	$5,400	$415	8%
Food Misc. Non-employee Food	$250
Health insurance prem-Employer	$34,342	$17,172	50%
Life/AD&D Insurance/LTD	$890	$255	29%
Medicare	$1,422	$405	28%
Memberships and Dues	$150
Office supplies	$250
Operating supplies	$100
Other Purchased Services	$3,750
Printed Material Services	$200
Social Security taxes	$6,082	$1,730	28%
State Grants Other				$27,000	$0	0%
Telephone services Misc	$1,200	$206	17%
Wages-regular	$98,093	$26,734	27%
Workers' compensation	$651	$624	96%
Total:	$162,846	$49,685	31%	$27,000		0%