|
Expense Type
|
Amount
|
|
Actuarial Services
|
$155,290.49
|
|
Admin Fee - Flex Spending
|
$39,926.25
|
|
Advertising Services
|
$23,490.96
|
|
Backup Non-Medical Family Care
|
$62,832.00
|
|
Books & Periodicals
|
$4,160.51
|
|
Computer Hardware
|
$2,727.91
|
|
Computer Software
|
$4,040.02
|
|
Conference and Travel
|
$11,533.30
|
|
Consulting Services
|
$191,472.07
|
|
Contractual Labor
|
$42,753.36
|
|
Copier Rental Services
|
$49,788.84
|
|
Copy & Reproduction Services
|
$7,506.28
|
|
Death & Disability - FPPA
|
$802,370.61
|
|
Dental Insurance Claims
|
$1,922,113.51
|
|
Dental Insurance Premiums
|
$138,242.70
|
|
Dues & Subscription Services
|
$8,148.64
|
|
E-Mail & PDA Admin Services
|
$6,771.25
|
|
Education & Training Services
|
$131,300.99
|
|
Employee Assistance Program
|
$83,525.12
|
|
Excess Risk Insurance Premiums
|
$2,225,016.78
|
|
Food & Related Supplies
|
$4,241.39
|
|
Health & Safety Supplies
|
$3,462.53
|
|
Insurance Claim Administration
|
$1,207,405.35
|
|
LTD Premiums
|
$484,247.47
|
|
Legal Services
|
$15,052.00
|
|
Life Ins Premium Expense
|
$727,991.43
|
|
Long Term Care
|
$38,063.88
|
|
Meals - Business, Non Travel
|
$3,067.41
|
|
Medical Claims
|
$26,375,582.64
|
|
Mileage
|
$664.37
|
|
Office & Bldg Rental Services
|
$200.00
|
|
Office Equipment
|
$367.63
|
|
Office Supplies
|
$11,513.46
|
|
Other Insurance
|
$297,247.08
|
|
Other Prof & Tech Services
|
$15,715.59
|
|
Other Supplies
|
$9,841.61
|
|
Postage & Freight Services
|
$77.48
|
|
Procurement Card Default
|
$100,345.55
|
|
STD Premiums
|
$30,687.01
|
|
Security Services
|
$198.96
|
|
Software Maint & Support Serv
|
$263,900.00
|
|
Telephone Services
|
$12,239.34
|
|
Vision Insurance
|
$282,863.65
|
|
Voluntary Life and AD&D
|
$426,368.90
|
|
Wellness Services
|
$1,581.29
|
|
Total:
|
$ 36,225,937.61
|