Budget by Fund >> Health Insurance Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$580,215	$580,215	100%
Health Insurance	$10,549,367	$5,397,832	51%	$9,027,104	$7,848,121	87%
Total:	$11,129,582	$5,978,047	54%	$9,027,104	$7,848,121	87%

Please Note:

Click the icon above to download the data currently shown on the page.
When opening the file, you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Click "Yes" to view the data.