Study Session at 5:15 pm W - Rock Valley College
Study Session at 5:15 pm W - Rock Valley College
Study Session at 5:15 pm W - Rock Valley College
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<strong>Rock</strong> <strong>Valley</strong> <strong>College</strong><br />
Health Care Costs - Year-To-D<strong>at</strong>e<br />
9,000,000<br />
8,000,000<br />
7,000,000<br />
6,000,000<br />
5,000,000<br />
4,000,000<br />
3,000,000<br />
2,000,000<br />
1,000,000<br />
-<br />
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />
FY 09 Act 448,984 938,875 1,401,768 1,778,189 2,144,089 2,500,149 3,072,770 3,455,652 3,8<strong>15</strong>,356 4,477,276 5,311,878 5,905,3<strong>15</strong><br />
FY 10 Act 624,092 1,375,488 1,844,685 2,450,483 3,013,847 3,512,016 4,079,529 4,434,896 4,905,393 4,925,880 5,710,983 6,094,648<br />
FY 11 Act 569,967 1,193,369 1,968,648 2,482,764 3,113,655 3,756,053 4,500,259 5,148,132 5,503,827 5,910,537 6,502,564 6,810,2<strong>15</strong><br />
FY 12 Bdgt 638,865 1,277,730 1,916,595 2,555,460 3,194,325 3,833,191 4,472,056 5,110,921 5,749,786 6,388,651 7,027,516 7,666,381<br />
FY 12 Act 610,349 1,287,135 1,785,827 2,407,618 2,875,450 3,410,195 3,843,948 4,470,757 4,981,818<br />
4/<strong>15</strong>/2012 Page 1<br />
R:\Reports\Board\Vital Signs\<br />
FY12 Benefits-Monthly Health Care Costs.xls\By Year
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