Collaborative Management Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$3,896	$329	8%
Health insurance prem-Employer	$17,475	$2,912	17%
Life/AD&D Insurance/LTD	$288
Medicare	$721	$54	8%
Other Purchased Services	$22,000
Social Security taxes	$3,084	$231	8%
State Grants Other				$103,372
Wages-regular	$49,740	$4,211	8%
Workers' compensation	$43	$32	74%
Total:	$97,247	$7,770	8%	$103,372	0%