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EMPLOYEE GROUP INSURANCE
<br />HUMAN R
<br />SECTION
<br />SOURCES
<br />125 BENEFITS REVENUE
<br /> ACCOUNTING UNIT
<br />08109002
<br />Account
<br />Code
<br />
<br />LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />56000 Charges To Departments 19,141,060 20,682,379 23,852,900 21,317,000
<br />56090 Benefit Overhead Charge 0 0 400,000 400,000
<br />56800 Employee Contribution 1,817,734 2,208,330 2,395,000 2,450,000
<br />56801 Medical Contribution 213,841 229,436 170,000 240,000
<br />56802 Child Care Contribution 91,915 102,802 88,000 97,000
<br />56804 POA Retiree Health Insurance 1,019,287 1,087,445 1,273,000 2,601,000
<br />58000 Earning On Investments 9,807 1,822 3,000 3,000
<br /> SUBTOTAL REVENUES 22,293,644 24,312,213 28,181,900 27,108,000
<br />
<br />TOTAL
<br />
<br />22,293,644
<br />
<br />24,312,213
<br />
<br />28,181,900
<br />
<br />27,108,000
<br />98
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