Collaborative Management Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$3,764	$3,399	90%
Health insurance prem-Employer	$16,783	$16,783	100%
Life/AD&D Insurance/LTD	$223	$193	87%
Medicare	$697	$599	86%
Other Purchased Services	$23,977	$9,002	38%
Social Security taxes	$2,982	$2,562	86%
State Grants Other				$103,372	$103,910	101%
Wages-regular	$48,093	$43,906	91%
Workers' compensation	$42	$40	95%
Total:	$96,561	$76,484	79%	$103,372	$103,910	101%