Collaborative Management Program

Fiscal Year:

Description	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD % Received
401A Retirement	$3,764	$2,406	64%
Health insurance prem-Employer	$16,783	$11,192	67%
Life/AD&D Insurance/LTD	$223	$128	58%
Medicare	$697	$422	61%
Other Purchased Services	$23,977	$7,932	33%
Social Security taxes	$2,982	$1,805	61%
State Grants Other				$103,372
Wages-regular	$48,093	$30,861	64%
Workers' compensation	$42	$40	95%
Total:	$96,561	$54,786	57%	$103,372	0%