Budget by Fund
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Health Insurance Fund
Fiscal Year:
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
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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