Family Health

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
401A Retirement$81,136$38,57548%   
457 Plan Matching Expense$819$25932%   
Business Trips & Meetings$11,300$3,32229%   
Client Services Travel General$2,010$72936%   
Contractual Services$2,250$1,05047%   
Employee Tuition and Training$13,603$3,90929%   
Fed Grant   $569,787$127,03422%
Fees Medicaid Fees   $18,363$6,38535%
Fleet Charges MP Fee-light Veh/Equip$5,572$3,33460%   
Fleet Charges MP Light Fuel Services$300     
Food$2,350$88338%   
Health insurance prem-Employer $362,598$181,30250%   
Life/AD&D Insurance/LTD$5,786$1,65829%   
Local/Corporate Grants   $21,945  
Medicare$15,149$6,89346%   
Memberships and Dues$567     
Office supplies $500$6513%   
Operating supplies$1,550$1,19577%   
Other Purchased Services$245,868$126,48951%   
Program supplies$3,450$3,591104%   
Social Security taxes$64,778$29,47446%   
State Grants   $525,676$190,79236%
State Grants Other    $6,750$1,68825%
Telephone services Misc$8,529$3,25438%   
Wages-partime$14,755$6,70045%   
Wages-regular$1,030,051$488,93047%   
Workers' compensation$2,023$1,93996%   
Total:$1,874,944$903,54948%$1,142,521$325,89829%