Eagle County Government

Family Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$83,967     
457 Plan Matching Expense$819     
Business Trips & Meetings$10,027     
Client Services Travel General$2,100     
Contractual Services$2,550     
Employee Tuition and Training$7,262     
Fed Grant   $212,356  
Fees Medicaid Fees   $18,000  
Fleet Charges MP Fee-light Veh/Equip$7,205     
Food$1,900     
Health insurance prem-Employer $383,786     
Life/AD&D Insurance/LTD$7,044     
Local/Corporate Grants   $10,000  
Medicare$15,823     
Memberships and Dues$900     
Office supplies $650     
Operating supplies$1,825     
Other Purchased Services$280,985     
Program supplies$4,950     
Social Security taxes$67,653     
State Grants   $761,837  
State Grants Other    $5,475  
Telephone services Misc$7,088     
Wages-partime$25,419     
Wages-regular$1,065,759     
Workers' compensation$2,108     
Total:$1,979,820$00%$1,007,668 0%