Taxable Benefits Bonuses

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Health Insurance	$195,000	$82,400	42%
Human Resources	$160,000	$61,632	39%
Total:	$355,000	$144,032	41%	$0	$0