Veteran Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$7,847	$4,239	54%
Business Trips & Meetings	$1,770	$858	48%
Computer Licenses	$449
Employee Tuition and Training	$5,400	$415	8%
Food Misc. Non-employee Food	$250	$52	21%
Health insurance prem-Employer	$34,342	$22,896	67%
Life/AD&D Insurance/LTD	$890	$512	58%
Medicare	$1,422	$788	55%
Memberships and Dues	$150
Office supplies	$250	$172	69%
Operating supplies	$100	$40	40%
Other Purchased Services	$3,750
Printed Material Services	$200	$53	27%
Social Security taxes	$6,082	$3,368	55%
State Grants Other				$27,000	$8,559	32%
Telephone services Misc	$1,200	$371	31%
Wages-regular	$98,093	$52,927	54%
Workers' compensation	$651	$624	96%
Total:	$162,846	$87,313	54%	$27,000	$8,559	32%