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Department Human Resources
Expense Type Amount
Medical Claims $36,991,620.45
Dental Insurance Claims $2,386,732.42
Excess Risk Insurance Premiums $2,036,921.89
Insurance Claim Administration $1,523,996.83
Consulting Services $1,238,753.24
Death & Disability - FPPA $1,194,414.48
Life Ins Premium Expense $974,366.51
LTD Premiums $671,064.50
Education & Training Services $556,738.72
Software Maint & Support Serv $514,222.00
Voluntary Life and AD&D $488,644.47
Vision Insurance $364,056.31
Other Insurance $208,521.26
Actuarial Services $150,759.67
Dental Insurance Premiums $143,739.60
Backup Non-Medical Family Care $106,858.50
Project Management Services $95,468.60
Procurement Card Default $78,781.52
Employee Assistance Program $76,473.18
STD Premiums $71,323.89
Advertising Services $52,163.05
Admin Fee - Flex Spending $43,271.55
Conference and Travel $38,808.56
Contractual Labor $36,930.78
Other Prof & Tech Services $35,728.04
Copier Rental Services $31,670.76
Office Supplies $17,560.93
Computer Software $14,724.41
Other Supplies $13,956.31
Office Equipment $13,233.13
Dues & Subscription Services $10,789.78
Health & Safety Supplies $9,672.82
Meals - Business, Non Travel $7,988.82
Cell Phones Services $7,245.38
Legal Services $7,025.00
Computer Hardware $6,702.33
Books & Periodicals $5,761.55
Food & Related Supplies $5,352.30
Equipment, Non Office $5,290.84
Other Repair & Maint Serv $3,995.51
Furniture $3,958.39
Copy & Reproduction Services $3,739.58
Long Term Care $3,279.07
Mileage $1,414.49
Telephone Services $600.03
Office & Bldg Rental Services $405.00
Postage & Freight Services $345.13
Wellness Services $263.00
Hardware Maint & Support Serv $118.32
Other Office Related Supplies $50.00
Total: $ 50,255,502.90