Natural Resources

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$18,407
Business Trips & Meetings	$1,000
Computer Licenses	$228
Employee Tuition and Training	$5,000
Health insurance prem-Employer	$41,981
Life/AD&D Insurance/LTD	$1,173
Medicare	$3,813
Memberships and Dues	$7,100
Operating supplies	$750
Other purchased services-proj Projects	$242,856
Social Security taxes	$16,303
Telephone services Misc	$1,500
Wages-regular	$262,955
Workers' compensation	$276
Total:	$603,342	$0	0%