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	$290,108	50%
Health Insurance	$10,549,367	$3,054,183	29%	$9,027,104	$4,290,257	48%
Total:	$11,129,582	$3,344,291	30%	$9,027,104	$4,290,257	48%

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