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EMPLOYEE GROUP INSURANCE <br />HUMAN RESOURCES ACCOUNTING UNIT <br />SECTION 125 BENEFITS.08109052 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />64090 Benefit Payments-Medical 343,167 376,056 364,890 450,000 <br />64093 Benefit Payments-Child Care 84,080 75,261 92,710 130,000 <br />64094 Flex Acct Bank Charges 11,598 12,181 12,000 14,000 <br />SUBTOTAL INSURANCE & CLAIMS 438,844 463,499 469,600 594,000 <br />TOTAL 438,844 463,499 469,600 594,000 <br />107