Budget by Fund >> Health Insurance Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$555,934	$555,934	100%
Health Insurance	$10,107,893	$8,288,722	82%	$8,087,439	$7,982,924	99%
Total:	$10,663,827	$8,844,656	83%	$8,087,439	$7,982,924	99%

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