Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $580,215$580,215100%   
Health Insurance$10,549,367$5,397,83251%$9,027,104$7,848,12187%
Total:$11,129,582$5,978,04754%$9,027,104$7,848,12187%


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