Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $555,934$555,934100%   
Health Insurance$10,107,893$8,288,72282%$8,087,439$7,982,92499%
Total:$10,663,827$8,844,65683%$8,087,439$7,982,92499%


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