Veteran Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$5,699	$484	8%
Business Trips & Meetings	$1,770
Computer Licenses	$555
Employee Tuition and Training	$2,700
Food Misc. Non-employee Food	$250
Health insurance prem-Employer	$34,950	$5,826	17%
Life/AD&D Insurance/LTD	$575
Medicare	$1,033	$88	9%
Memberships and Dues	$75
Office supplies	$250
Operating supplies	$100
Other Purchased Services	$3,250
Printed Material Services	$200
Social Security taxes	$4,417	$377	9%
State Grants Other				$20,634
Telephone services Misc	$600	$42	7%
Wages-regular	$71,238	$6,048	8%
Workers' compensation	$62	$46	74%
Total:	$127,724	$12,911	10%	$20,634	0%