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$7,784,34674%$9,027,104$8,841,79398%
Total:$11,129,582$8,364,56175%$9,027,104$8,841,79398%


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