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	$370,623	67%
Health Insurance	$10,107,893	$6,782,940	67%	$8,087,439	$5,461,125	68%
Total:	$10,663,827	$7,153,563	67%	$8,087,439	$5,461,125	68%

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