Budget by Fund >> Health Insurance Fund

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Finance Administrative $580,215$290,10850%   
Health Insurance$10,549,367$3,054,18329%$9,027,104$4,290,25748%
Total:$11,129,582$3,344,29130%$9,027,104$4,290,25748%


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