| FClass | RClass | CASH | Budget | Percent |
|---|---|---|---|---|
| BCBS | BC1 | 2,151,092 | 1,757,406 | 122.4 |
| BCBS | BC2 | 1,608,203 | 977,523 | 164.5 |
| Medicare | MCA | 8,573,234 | 9,741,525 | 88 |
| Medicare | MCB | 163,474 | 225,000 | 72.7 |
| MgdCare | HMO | 797,317 | 871,902 | 91.4 |
| MgdCare | PPO | 1,414,590 | 2,118,855 | 66.8 |
| Other | Oth1 | 1,594,640 | 1,667,637 | 95.6 |
| Other | Oth2 | 192,581 | 107,694 | 178.8 |
| WrkComp | WC1 | 3,949,468 | 3,435,750 | 115 |