Optional Coverage paid by Retiree Expense Categories

DEPARTMENT:
CATEGORY:
PROGRAM:
ACTIVITY:
Human Resources
Employee Benefits Fund
Optional Coverage paid by Retiree
Optional Coverage paid by Retiree


Expense Category Budget Expenditures
Dental HMO Premiums $140,907.00 $53,407.12
Dental claims $0.00 $1,239,321.23
Other health premiums $3,174,604.00 $0.00
Services-benefits management $0.00 $48,147.90
Vision Program Services $337,965.00 $148,181.66