|
EMPLOYEE GROUP INSURANCE
<br />HUMAN RESOURCES ACCOUNTING UNIT
<br />SECTION 125 BENEFITS REVENUE 08109002
<br />Accaugk ',
<br />-ACTUAL
<br />Al
<br />:` kDOPTED '`
<br />RR9POfiEq,
<br />.LINE=ITE1d N'iStl�Ij,FE .: ,. ...�.:.� ,...._,...
<br />Fy151i
<br />__pY 171S'*
<br />FY 1H 19
<br />T' 1~.Y19ti0__:=
<br />50001 Prior Year Carry Forward
<br />D
<br />0
<br />1,893,677
<br />0
<br />56000 Charges To Departments
<br />18,305,487
<br />19,041,730
<br />19,500,000
<br />19,800,000
<br />56800 Employee Contribution
<br />2,264,314
<br />1,913.836
<br />3,000000
<br />2,081,900
<br />56801 Monti Contribution
<br />189,194
<br />214,945
<br />300000
<br />220,600
<br />56802 Child Care Contribution
<br />70.,496
<br />83,970
<br />130,000
<br />96,600
<br />56804 POA Retiree Health Insurance
<br />331,335
<br />345,604
<br />504,693
<br />1,060,100
<br />58000 Earning On Investments
<br />40,296
<br />51,301
<br />14,700
<br />14,700
<br />SUBTOTAL REVENUES
<br />21,201,121
<br />21,651,39,
<br />25,343,070
<br />23,273,800
<br />TOTAL
<br />21,201,121
<br />21,651,39E
<br />25,343,070
<br />23,273,800
<br />6-8
<br />
|