Health Insurance

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Excise Tax Expense	$2,800	$2,818	101%
Health Insurance Admin Fees	$1,906,860	$1,328,143	70%
Health insurance claims paid	$10,194,981	$6,459,783	63%
Health insurance claims paid Reinsurance claims paid	($484,000)	($178,565)	37%
Health Insurance Cont-Employee				$1,075,000	$855,014	80%
Health insurance prem-Employer				$11,565,460	$7,733,091	67%
Other Purchased Services	$65,000	$48,750	75%
Other Purchased Services Wellness program	$50,000	$11,067	22%
Rebate Revenue				$50,000	$12,813	26%
Taxable Benefits Bonuses	$195,000	$82,400	42%
Total:	$11,930,641	$7,754,396	65%	$12,690,460	$8,600,919	68%