Administration

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$127,659	$11,027	9%
457 Plan Matching Expense	$2,309	$65	3%
Books and periodicals	$500
Business Trips & Meetings	$2,700
Computer Licenses	$400
Custom Printed Form Services	$125
Employee Tuition and Training	$15,500
Food	$6,550
Grants-intergov agencies	$87,500
Health insurance prem-Employer	$241,583	$40,264	17%
Life/AD&D Insurance/LTD	$5,750
Maintenance Contracts	$900
Medicare	$23,156	$1,949	8%
Memberships and Dues	$2,835	$1,200	42%
Office supplies	$459
Operating supplies	$6,725
Other employee benefits	$30,000
Other Purchased Services	$160,000	$10,000	6%
Social Security taxes	$83,632	$8,334	10%
Taxable Benefits Other	$12,000	$1,022	9%
Telephone services Misc	$5,168	$227	4%
Wages-overtime	$1,200	$130	11%
Wages-regular	$1,583,736	$137,833	9%
Workers' compensation	$1,388	$1,030	74%
Total:	$2,401,775	$213,081	9%