Veteran Services

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$7,847	$3,606	46%
Business Trips & Meetings	$1,770	$246	14%
Computer Licenses	$449
Employee Tuition and Training	$5,400	$415	8%
Food Misc. Non-employee Food	$250
Health insurance prem-Employer	$34,342	$22,896	67%
Life/AD&D Insurance/LTD	$890	$512	58%
Medicare	$1,422	$673	47%
Memberships and Dues	$150
Office supplies	$250
Operating supplies	$100	$21	21%
Other Purchased Services	$3,750
Printed Material Services	$200	$53	27%
Social Security taxes	$6,082	$2,878	47%
State Grants Other				$27,000	$8,559	32%
Telephone services Misc	$1,200	$289	24%
Wages-regular	$98,093	$45,007	46%
Workers' compensation	$651	$624	96%
Total:	$162,846	$77,220	47%	$27,000	$8,559	32%