Retiree With Medicare HMO Expense Categories

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