Early Childhood

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent
401A Retirement	$6,716	$4,190	62%
Business Trips & Meetings	$800	$1,334	167%
Contractual Services	$463,916	$218,748	47%
Food	$400
Health insurance prem-Employer	$11,433	$7,624	67%
Life/AD&D Insurance/LTD	$445	$256	58%
Medicare	$1,217	$762	63%
Other Purchased Services	$926,119	$876,027	95%
Social Security taxes	$5,205	$3,259	63%
Telephone services Misc	$565	$289	51%
Wages-regular	$83,951	$52,380	62%
Workers' compensation	$134	$129	96%
Total:	$1,500,901	$1,164,999	78%