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Department Human Resources
Expense Type Amount
Medical Claims $38,637,323.21
Dental Insurance Claims $2,216,544.42
Excess Risk Insurance Premiums $1,947,240.37
Consulting Services $1,669,243.19
Insurance Claim Administration $1,543,074.02
Death & Disability - FPPA $1,236,151.36
Life Ins Premium Expense $1,055,088.64
LTD Premiums $684,507.30
Software Maint & Support Serv $568,239.19
Education & Training Services $546,882.90
Voluntary Life and AD&D $485,372.25
Vision Insurance $369,210.20
Other Insurance $323,471.01
Actuarial Services $150,320.92
Dental Insurance Premiums $143,396.15
Backup Non-Medical Family Care $102,659.00
Project Management Services $97,884.60
STD Premiums $82,110.88
Procurement Card Default $75,279.08
Employee Assistance Program $72,459.42
Advertising Services $69,226.64
Computer Software $46,120.26
Admin Fee - Flex Spending $43,451.10
Conference and Travel $41,911.75
Other Prof & Tech Services $39,373.10
Contractual Labor $36,930.78
Copier Rental Services $29,324.85
Office Supplies $17,802.13
Other Supplies $10,982.15
Dues & Subscription Services $10,955.61
Health & Safety Supplies $9,554.01
Meals - Business, Non Travel $9,240.67
Legal Services $7,643.75
Cell Phones Services $7,172.28
Office Equipment $6,194.11
Food & Related Supplies $5,698.09
Copy & Reproduction Services $5,521.49
Recruiting Services $5,391.07
Computer Hardware $4,960.17
Furniture $4,717.14
Other Repair & Maint Serv $4,366.92
Equipment, Non Office $2,153.87
Books & Periodicals $1,743.74
Mileage $1,095.13
Telephone Services $971.90
Postage & Freight Services $335.47
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Office & Bldg Rental Services $40.00
Total: $ 52,429,767.61