Administration

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$95,855	$48,767	51%
457 Plan Matching Expense	$1,529	$383	25%
Books and periodicals	$100	$483	483%
Business Trips & Meetings	$2,500	$336	13%
Computer Licenses	$228
Custom Printed Form Services	$125
Employee Tuition and Training	$10,000	$5,579	56%
Food	$6,250	$3,084	49%
Grants-intergov agencies	$175,000	$0	0%
Health insurance prem-Employer	$185,940	$123,960	67%
Life/AD&D Insurance/LTD	$3,115	$838	27%
Maintenance Contracts	$600	$210	35%
Medicare	$17,391	$8,635	50%
Memberships and Dues	$4,635	$1,139	25%
Office supplies	$1,000	$264	26%
Operating supplies	$5,978	$102	2%
Other employee benefits	$40,000	$38,722	97%
Other Purchased Services	$194,800	$49,483	25%
Social Security taxes	$59,337	$36,923	62%
Taxable Benefits Other	$12,000	$6,462	54%
Telephone services Misc	$3,568	$1,128	32%
Wages-overtime	$1,200	$304	25%
Wages-regular	$1,186,185	$603,389	51%
Workers' compensation	$1,256	$860	68%
Total:	$2,008,592	$931,049	46%