Collaborative Management Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
401A Retirement	$3,764	$2,961	79%
Health insurance prem-Employer	$16,783	$15,389	92%
Life/AD&D Insurance/LTD	$223	$193	87%
Medicare	$697	$521	75%
Other Purchased Services	$23,977	$8,802	37%
Social Security taxes	$2,982	$2,228	75%
State Grants Other				$103,372	$103,910	101%
Wages-regular	$48,093	$38,240	80%
Workers' compensation	$42	$40	95%
Total:	$96,561	$68,374	71%	$103,372	$103,910	101%