Medical Insurance Retirees Account in FY 2024

Expenditures under account Medical Insurance Retirees (515010) for the 2024 fiscal year

Totals

Budget
$14,142,919.00
Total budget for FY 2024.
Total Expended
$8,535,094
60% expended of total programmed funds
Total amount expended in FY 2024.

Downloads

All expenditures made under account Medical Insurance Retirees (515010) for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account Medical Insurance Retirees (515010) in FY 2024
Cost Center Title Budget Expended % Expended
650000 Police Department $14,142,919 $8,535,094 60%

Totals by Supplier

Expenditures by supplier under account Medical Insurance Retirees (515010) in FY 2024
Number Name Total Expended
$8,535,093.63

Totals by Fund

Expenditures by fund under account Medical Insurance Retirees (515010) in FY 2024
Fund Title Budget Expended % Expended
1000 General Fund $14,142,919 $8,535,094 60%

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