DEPARTMENT: CATEGORY: PROGRAM: ACTIVITY: |
Human Resources Employee Benefits Fund Retiree Medical Retiree With Medicare HMO |
Expense Category | Budget | Expenditures |
---|---|---|
Expense refunds | ($325,996.00) | ($268,785.44) |
Medical Claims | $1,249,575.00 | $1,003,412.15 |
Prescription plan | $1,720,539.00 | $1,709,662.88 |
Services-benefits management | $188,001.00 | $136,791.18 |
Stop loss fee-health insura | $138,217.00 | $91,908.36 |