Budget by Fund >> Health Insurance Fund

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Finance Administrative	$580,215	$580,215	100%
Health Insurance	$10,549,367	$7,784,346	74%	$9,027,104	$8,841,793	98%
Total:	$11,129,582	$8,364,561	75%	$9,027,104	$8,841,793	98%

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