here - Rock Valley College
here - Rock Valley College
here - Rock Valley College
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<strong>Rock</strong> <strong>Valley</strong> <strong>College</strong><br />
Health Care Costs by Month<br />
900,000<br />
800,000<br />
700,000<br />
600,000<br />
500,000<br />
400,000<br />
300,000<br />
200,000<br />
100,000<br />
-<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
FY 09 Act 448,984 489,891 462,893 376,421 365,900 356,059 572,621 382,882 359,704 661,921 834,602 593,437<br />
FY 10 Act 624,092 751,396 469,197 605,798 563,364 498,169 567,512 355,367 470,497 20,487 785,103 383,665<br />
FY 11 Act 569,967 623,402 775,279 514,116 630,891 642,398 744,206 647,873 355,695 406,710 592,027 307,651<br />
FY 12 Act 610,349 676,786 498,692 621,791 467,832 534,745 433,754 626,808 511,062 514,648 560,373 528,547<br />
FY 13 Bdgt 629,607 629,607 629,607 629,607 629,607 629,607 629,607 629,607 629,607 629,607 629,607 629,607<br />
FY 13 Act 291,679 646,836 401,145 301,972<br />
11/5/2012 Page 2<br />
R:\Reports\Board\Vital Signs\<br />
FY 13 Benefits Vital Signs.xlsx\By Month
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