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 |