Collaborative Management Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$3,764	$1,376	37%
Health insurance prem-Employer	$16,783	$4,197	25%
Life/AD&D Insurance/LTD	$223	$64	29%
Medicare	$697	$236	34%
Other Purchased Services	$23,977	$3,558	15%
Social Security taxes	$2,982	$1,009	34%
State Grants Other				$103,372
Wages-regular	$48,093	$17,589	37%
Workers' compensation	$42	$40	95%
Total:	$96,561	$28,069	29%	$103,372	0%