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Department Human Resources
Expense Type Amount
Medical Claims $37,729,908.10
Dental Insurance Claims $2,191,814.33
Excess Risk Insurance Premiums $1,952,232.58
Insurance Claim Administration $1,534,283.99
Consulting Services $1,507,942.49
Death & Disability - FPPA $1,195,863.01
Life Ins Premium Expense $1,023,477.08
LTD Premiums $678,944.00
Education & Training Services $567,963.44
Software Maint & Support Serv $545,347.00
Voluntary Life and AD&D $486,102.35
Vision Insurance $366,705.89
Other Insurance $338,713.26
Actuarial Services $156,154.25
Dental Insurance Premiums $143,464.80
Backup Non-Medical Family Care $107,928.00
Project Management Services $96,918.20
STD Premiums $77,805.95
Employee Assistance Program $74,056.92
Procurement Card Default $71,919.92
Advertising Services $60,640.69
Computer Software $46,238.58
Admin Fee - Flex Spending $43,344.00
Conference and Travel $38,214.54
Contractual Labor $36,930.78
Other Prof & Tech Services $36,406.46
Copier Rental Services $29,104.14
Office Supplies $18,024.54
Other Supplies $12,811.41
Dues & Subscription Services $11,280.37
Meals - Business, Non Travel $9,450.90
Health & Safety Supplies $8,113.72
Legal Services $7,643.75
Cell Phones Services $7,201.52
Computer Hardware $6,524.70
Office Equipment $6,194.11
Food & Related Supplies $5,984.41
Other Repair & Maint Serv $4,366.92
Copy & Reproduction Services $4,249.97
Furniture $3,958.39
Equipment, Non Office $2,153.87
Books & Periodicals $2,077.70
Mileage $1,387.09
Telephone Services $847.80
Long Term Care $579.55
Postage & Freight Services $345.24
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Total: $ 51,252,052.03
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