Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $555,934$370,62367%   
Health Insurance$10,107,893$6,782,94067%$8,087,439$5,461,12568%
Total:$10,663,827$7,153,56367%$8,087,439$5,461,12568%


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